Full EC Extract 4th Quarter 2005
EU+ Mozambique Projects Database DbIS,
Commitments, Disbursements, Forecasts
Alexander Bohr, EU Coordination & Harmonisation 27.02.06
Index: Pages
1. Introduction 3
2. List of EC Project Disbursements including Forecasts 4 - 18
3. Glossary of Fields mentioned in Project Fact Sheets 19 - 20
4. Individual Project Fact Sheets 21 - 342 (For navigation purposes please consult bookmarks or see Nr. 2)
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 2 Introduction:
The purpose of this full EC 4th Quarter of 2005 disbursements extract of DbIS is to provide Donors and the Government of Mozambique with a greater understanding of EC’s activities in Mozambique. This exercise is part of the EU effort to strengthen Coordination & Harmonization in the follow up of the EU pilot Initiative on Coordination & Harmonization and a consequence of donor reporting requirements towards the Government of Mozambique, and in special the Departamento de Cooperação Internacional (DCI) and Departamento Nacional de Plano e Orçamento (DNPO) at the Ministry of Plan and Development (MPD).
The data provided is based on the data provided by the EC Delegation in Mozambique. Completeness and exactness can only be guaranteed up to the 4th Quarter 2005 disbursement data. Forecast data is subject to own judgment of those reporting, and therefore might not always represent reality.
The only sector codification allowed is the unique DAC/CRS sector classification which provides one five digit sector code per project, which should be the same in Headquarters and Field Offices. This will allow data from DbIS from different Donors to be compared nationally and internationally while at the same time providing a standard basis for analysis.
The same kind of report on 4th Quarter disbursements 2005 is available for each individual Donor participating in DbIS and for future quarterly reporting towards the Government of Mozambique.
Attached you will therefore find a list of all EC project disbursements as well as forecasts, a list of all EC projects available as Project Fact Sheets as well as a glossary of all the fields that may be mentioned in the Project Fact Sheets.
Please feel free to visit our website:
www.delmoz.cec.eu.int
for further information.
Or visit the EU+ Mozambique Projects Database DbIS directly:
http://www.delmoz.cec.eu.int/en/euextra/rpt_default.asp
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 3 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation
EU + Projects Database (DbIS): Design Your Own Report http://www.delmoz.cec.eu.int/en/euextra/rpt_own.asp
Custom Report (318 Projects)
Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total
EC 21 EC 107 Waterfacility Improvement of the Livelihood of rural and peri- Design Off Budget 14000 Water supply and sanitation, Euro 2,997,081 0 2,997,081 0 0 0 0 0 0 0 urban poor through increased access to safe general and sustainable water, sanitation and hygiene facilities 22 EC 444 Waterfacility Maputo Water Supply Project (MWSP) Design Off Budget 14000 Water supply and sanitation, Euro 25,000,000 0 25,000,000 0 0 0 0 0 0 0 general 23 EC 463 Waterfacility Water Supply and Sanitation Project (WSSP) Design Off Budget 14000 Water supply and sanitation, Euro 1,600,000 0 1,600,000 0 0 0 0 0 0 0 general 24 EC 493 Waterfacility Strategic Planning for Agricultural Water Design Off Budget 31140 Agricultural water resources Euro 250,404 0 250,404 0 0 0 0 0 0 0 Management in Mozambique 25 EC 6ACPMOZ101-32 KPMG, Financial Audit of Work Programme, On Going Off Budget 13040 Std control including hiv/aids Euro 12,268 0 12,268 0 0 0 0 0 0 0 SUPPORT MOZAMBICAN STD/HIV STRATEGY WITHIN HEALTH SYSTEM
26 EC 6ACPMOZ102 PRG DE FINANCEMENT DE BOURSES POUR On Going Off Budget 11110 Education policy & admin. Euro 241,995 224,006 17,989 0 0 0 38,751 38,751 0 12,604 DES SEC. PRIORIT. management 27 EC 6ACPMOZ112-1 SOFRECOM -SUPERVISION, RURAL On Going Off Budget 22020 Telecommunications Euro 498,192 238,989 259,203 17,569 0 0 121,782 139,351 157,000 88,135 TELECOMMUNICATIONS NETWORK IMPROVEMENT - PHASE II 28 EC 6ACPMOZ112-2 RURAL TELECOMMUNICATIONS NETWORK On Going Off Budget 22020 Telecommunications Euro 8,173,000 3,203,095 4,969,905 3,137,110 0 65,985 0 3,203,095 3,600,000 1,369,904 IMPROVEMENT - PHASE II; TELVENT CONTRACT- SUPPLY AND INSTALLATION OF RURAL TELECOM. NETWORKS IN THE PROVINCES OF GAZA & INHAMBANE
29 EC 7ACPMOZ019-11 EMERGENCY SMARPLES CONSTRUCTION On Going On Budget 21020 Road transport Euro 3,729,642 3,619,483 110,159 0 0 0 0 0 110,159 0 MZM 80.060.494.596 PART I SECOND PART ON 7 MOZ 47/5, UPPORT FOR ROADS REHABILITAION AND WATER SUPPLY
30 EC 7ACPMOZ037 PROGRAMME DE BOURSES D'ETUDE ET Complete Off Budget 11110 Education policy & admin. Euro 330,860 330,860 0 0 0 0 0 0 0 0 STAGES management 31 EC 7ACPMOZ043-24 VISAO MUNDIAL, RECONSTRUCTION AND On Going Off Budget 70000 Emergency assistance, Euro 230,478 184,382 46,096 0 0 0 0 0 46,096 0 RESETTLMENT PROGRAMME general 32 EC 7ACPMOZ043-25 ACTION AID; 166.166 EUR; MAC/11/01/EC, On Going Off Budget 70000 Emergency assistance, Euro 166,166 132,933 33,233 0 0 0 0 0 33,233 0 RECONSTRUCTION AND RESETTLMENT general PROGRAMME 33 EC 7ACPMOZ043-26 ACCAO AGRARIA ALEMA; 174.370 EUR; MAC On Going Off Budget 70000 Emergency assistance, Euro 175,000 139,496 35,504 0 0 0 0 0 35,504 0 10/01/EC, RECONSTRUCTION AND general RESETTLMENT PROGRAMME 34 EC 7ACPMOZ043-27 Financial Audit Design Off Budget 71000 Emergency food aid, general Euro 13,000 0 13,000 0 0 0 0 0 13,000 0
35 EC 7ACPMOZ047-1 LAMONT - TA MAC 21/95/EC, ROADS On Going On Budget 21020 Road transport Euro 1,589,384 1,451,219 138,165 0 0 0 19,064 19,064 0 0 REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES 36 EC 7ACPMOZ047-5 MARPLES CONSTR.; 80.060.494.596 MZM On Going Off Budget 21020 Road transport Euro 4,330,192 2,996,658 1,333,534 0 0 0 0 0 1,333,534 0 PART 2 ON 7.MOZ.47/5 AND PART 1 ON 7.MOZ.19/11, ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES 37 EC 7ACPMOZ047-6 LAMONT - SUPPORT TO ANE IN On Going Off Budget 21020 Road transport Euro 33,200 0 33,200 0 0 0 0 0 33,200 0 CONTRACTUAL DISPUTE; MAC 1/05/EC, ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 4 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation
Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total 38 EC 7ACPMOZ047-7 Conciliator for Contractual Disputes, ROADS On Going Off Budget 21020 Road transport Euro 19,217 0 19,217 0 0 0 0 0 19,217 0 REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES 39 EC 7ACPMOZ050-1 RETURN & REINTEGRATION QUALIFIED On Going Off Budget 11420 Higher education Euro 400,000 216,739 183,261 0 0 0 0 0 0 0 AFRICAN NATIONALS PHASE III 40 EC 7ACPMOZ077-04 MAC 02/97 - CREDES - ASSIST TECHNIQUE, Complete Off Budget 12220 Basic health care Euro 1,978,559 1,978,559 0 0 0 0 0 0 0 0 RURAL HEALTH SYSTEM REHABILITATION
41 EC 7ACPMOZ077-09 GROUP 5 - MAC 19/98 - FASE A, RURAL Complete Off Budget 12220 Basic health care Euro 251,650 230,364 21,286 0 3,996 1,230 0 5,226 0 0 HEALTH SYSTEM REHABILITATION 42 EC 7ACPMOZ077-15 GROUP 5, CONSULTING ENGINEERS.B.V, Complete Off Budget 12220 Basic health care Euro 358,107 305,436 52,671 0 10,099 10,909 0 21,008 0 0 RURAL HEALTH SYSTEM REHABILITATION
43 EC 7ACPMOZ077-17 S.R.NICHOLAS LTD BUILDINGS AND CIVIL On Going Off Budget 12220 Basic health care Euro 4,460,000 4,120,905 339,095 0 397,078 4,633 0 401,711 0 0 ENGINEERING CONTRACTS, RURAL HEALTH SYSTEM REHABILITATION 44 EC 7ACPMOZ077-19 LE GUILLOUZIC HERVE, RURAL HEALTH Complete Off Budget 12220 Basic health care Euro 296,694 296,694 0 0 0 0 0 0 0 0 SYSTEM REHABILITATION 45 EC 7ACPMOZ077-22 KJAER & KJAER WORLDWIDE A/S, RURAL Complete Off Budget 12220 Basic health care Euro 46,728 46,728 0 0 0 0 0 0 0 0 HEALTH SYSTEM REHABILITATION
46 EC 7ACPMOZ077-25 SR NICHOLAS LTD -WORKS PHASE B-LOT On Going Off Budget 12220 Basic health care Euro 1,646,209 1,126,576 519,633 242,583 0 0 293,518 536,101 519,633 0 1, RURAL HEALTH SYSTEM REHABILITATION 47 EC 7ACPMOZ077-26 PRICE WATERHOUSE COOPERS - AUDIT On Going Off Budget 12220 Basic health care Euro 14,100 9,480 4,620 0 0 3,399 0 3,399 4,620 0 WP 1, 2 & 3, RURAL HEALTH SYSTEM REHABILITATION 48 EC 7ACPMOZ077-27 CMR - COMPANIE MEDICALI RIUNITE SPA, On Going Off Budget 12220 Basic health care Euro 55,400 55,384 16 0 0 0 22,154 22,154 0 0 RURAL HEALTH SYSTEM REHABILITATION
49 EC 7ACPMOZ077-28 TECHSULT INTERNATIONAL; DESIGN On Going Off Budget 12220 Basic health care Euro 63,341 56,373 6,968 0 13,772 0 4,882 18,654 0 0 REVISION PHASE B - LOT 1, RURAL HEALTH SYSTEM REHABILITATION 50 EC 7ACPMOZ077-29 S.R.NICOLAS; WORKS GILE & NAMARROI, On Going Off Budget 12220 Basic health care Euro 207,000 182,141 24,859 0 0 0 0 0 20,238 0 RURAL HEALTH SYSTEM REHABILITATION
51 EC 7ACPMOZ077-30 S.R.NICHOLAS - WORKS PHASE B-LOT 2, On Going Off Budget 12220 Basic health care Euro 2,920,005 2,313,204 606,801 0 567,847 0 606,052 1,173,899 606,801 0 RURAL HEALTH SYSTEM REHABILITATION
52 EC 7ACPMOZ077-31 TECHSULT INTERNATIONAL - SUPERVISION On Going Off Budget 12220 Basic health care Euro 52,100 24,340 27,760 0 0 0 0 0 27,760 0 GILE & NAMARROI, RURAL HEALTH SYSTEM REHABILITATION 53 EC 7ACPMOZ077-32 UNIT EXPORT - LOT 2 INCINERATORS, On Going Off Budget 12220 Basic health care Euro 49,400 29,608 19,792 0 0 0 0 0 19,792 0 RURAL HEALTH SYSTEM REHABILITATION
54 EC 7ACPMOZ077-34 COTOP LTD - DESIGN REVISION PHASE A - Complete Off Budget 12220 Basic health care Euro 73,594 73,594 0 0 6,683 0 0 6,683 0 0 LOT 2, RURAL HEALTH SYSTEM REHABILITATION 55 EC 7ACPMOZ077-35 PROJECTA LDA - SUPERVISION PHASE B - On Going Off Budget 12220 Basic health care Euro 225,206 115,924 109,282 11,850 49,575 0 26,200 87,625 109,282 0 LOT 1 56 EC 7ACPMOZ077-36 TECNICA LDA - SUPERVISION PHASE B - On Going Off Budget 12220 Basic health care Euro 315,792 166,044 149,748 17,228 57,444 0 0 74,672 149,748 0 LOT 2, RURAL HEALTH SYSTEM REHABILITATION 57 EC 7ACPMOZ077-37 TECHSULT INTERNATIONAL - ADDITIONAL On Going Off Budget 12220 Basic health care Euro 20,569 0 20,569 0 0 0 0 0 20,568 0 DESIGN REVISION OF WORKS HEALTH CENTRE/RURAL HOSPITAL IN ZAMBEZIA, RURAL HEALTH SYSTEM REHABILITATION
58 EC 7ACPMOZ077-38 Medical Equipment, RURAL HEALTH SYSTEM On Going Off Budget 12220 Basic health care Euro 276,903 0 276,903 0 0 0 0 0 249,213 27,690 REHABILITATION 59 EC 7ACPMOZ077-39 SUPPLY OF MEDICAL EQUIPMENT - LOT 5 On Going Off Budget 12220 Basic health care Euro 67,200 40,273 26,927 0 0 0 40,273 40,273 20,160 6,720 LC 07/05/EC, RURAL HEALTH SYSTEM REHABILITATION
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 5 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation
Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total 60 EC 7ACPMOZ077-40 SUPPLY OF MEDICAL EQUIPMENT - PHASE On Going Off Budget 12220 Basic health care Euro 680,000 407,501 272,499 0 0 0 407,501 407,501 204,000 68,000 A - LOT 1, RURAL HEALTH SYSTEM REHABILITATION 61 EC 7ACPMOZ077-41 SUPPLY OF MEDICAL EQUIPMENT - PHASE On Going Off Budget 12220 Basic health care Euro 432,000 258,798 173,202 0 0 0 258,798 258,798 129,600 43,200 A - LOT 2 MEDICAL FURNITURE, RURAL HEALTH SYSTEM REHABILITATION
62 EC 7ACPMOZ077-42 SUPPLY OF OFFICE FURNITURE AND On Going Off Budget 12220 Basic health care Euro 152,000 0 152,000 0 0 0 0 0 136,800 15,200 EQUIPMENT - LOT 3 SOTUX - LC 06/05/EC, RURAL HEALTH SYSTEM REHABILITATION
63 EC 7ACPMOZ077-43 Financial Audit Design Off Budget 12220 Basic health care Euro 13,000 0 13,000 0 0 0 0 0 13,000 0
64 EC 7ACPMOZ080-26 Prolide; eur 240.557; mac/09/01/ec, On Going Off Budget 16000 Other social infrastructure & Euro 241,000 238,777 2,223 0 0 0 22,275 22,275 0 0 REINSERTION SOCIALE PROVICES DE services, general ZAMBEZIA & NIASSA. 65 EC 7ACPMOZ120-1 BEIRA SANITATION PROJECT-DESIGN On Going Off Budget 14020 Water supply & sanit. - large Euro 1,577,650 905,343 672,307 0 0 0 663,555 663,555 621,807 0 syst. 66 EC 7ACPRPR380-5 Design & Tender Dossier for Flood Damaged On Going Off Budget 21020 Road transport Euro 77,900 0 77,900 0 0 0 0 0 77,900 0 Sections, BEIRA-INCHOPE ROAD REHABILITATION(CF 7 MOZ 66) 67 EC 7ACPRPR380-6 Beira-Inchope road rehabilitation-Works flood Design On Budget 21020 Road transport Euro 4,500,000 0 4,500,000 0 0 0 0 0 550,000 4,050,000 damaged sections, 68 EC 7ACPRPR380-7 Beira-Inchope road rehabilitation- Supervision Design On Budget 21020 Road transport Euro 500,000 0 500,000 0 0 0 0 0 500,000 400,000 flood damaged sections 69 EC 7ACPRPR437-1 CONTRAT_TEXTO EDITORA, FONDS On Going Off Budget 11000 Education, general Euro 2,468,100 1,773,885 694,215 0 0 0 0 0 197,000 0 BIBLIOGRAPHIQUE. 70 EC 8ACPMOZ006-1 NAM/SADC-MCS/01/2001 - LUX- On Going Off Budget 31310 Fishing policy and admin. Euro 1,123,000 0 1,123,000 0 0 0 0 0 1,123,000 0 DEVELOPMENT, SADC REGIONAL management MONITORING, CONTROL & SURVEILLANCE OF FISHING 71 EC 8ACPMOZ006-2 WP 03-01 1/1-30/6/02 - EC SADC MCS PMU, Complete Off Budget 31310 Fishing policy and admin. Euro 5,702 5,702 0 0 0 0 0 0 0 0 SADC REGIONAL MONITORING, CONTROL management & SURVEILLANCE OF FISHING 72 EC 8ACPMOZ006-4 WP 5 - APR/03 - MAR/04, SADC REGIONAL Complete Off Budget 31310 Fishing policy and admin. Euro 140,974 140,974 0 0 0 0 -209,026 -209,026 0 0 MONITORING, CONTROL & SURVEILLANCE management OF FISHING 73 EC 8ACPMOZ006-5 WP 6 - APR/04 TO MARCH/05, SADC On Going Off Budget 31310 Fishing policy and admin. Euro 548,000 547,124 876 0 0 0 273,124 273,124 0 0 REGIONAL MONITORING, CONTROL & management SURVEILLANCE OF FISHING 74 EC 8ACPMOZ006-7 COMMITMENT REQUEST DD 13SEP 05 On Going Off Budget 31310 Fishing policy and admin. Euro 326,000 163,000 163,000 0 0 0 163,000 163,000 163,000 0 FROM NAM DEL, SADC REGIONAL management MONITORING, CONTROL & SURVEILLANCE OF FISHING 75 EC 8ACPMOZ008-3 GTZ; MZM 14.256.300.000, MICRO- Complete Off Budget 15010 Economic & dvpt Euro 763,855 763,855 0 0 0 54,983 0 54,983 0 0 PROJECTS REGIONAL PROGRAMMES policy/planning 76 EC 8ACPMOZ014-1 INT.DEVELOP.ASS.- WORLD BANK GROUP, On Going Off Budget 25010 Business services Euro 4,400,000 1,760,000 2,640,000 0 0 0 0 0 0 0 EU-MOZAMBIQUE PRIVATE SECTOR DEVELOPMENT PROGRAMME 77 EC 8ACPMOZ014-2 CTA - 7TH CONFERENCE OF PRIVATE Complete Off Budget 25010 Business services Euro 34,827 34,827 0 0 0 0 0 0 0 0 SECTOR, EU-MOZAMBIQUE PRIVATE SECTOR DEVELPT PROGRAMME 78 EC 8ACPMOZ014-3 CTA-EM SME Training Project, EU- On Going Off Budget 25010 Business services Euro 244,685 220,217 24,468 0 220,217 0 0 220,217 24,469 0 MOZAMBIQUE PRIVATE SECTOR DEVELPT PROGRAMME 79 EC 8ACPMOZ015-1 LAMONT; 24.875.584.700 MZM; MAC 01/01, On Going Off Budget 21020 Road transport Euro 3,025,500 2,629,610 395,890 0 0 0 256,258 256,258 396,315 0 NAMPULA TO NACALA ROAD REHABILITATION 80 EC 8ACPMOZ015-2 GRINAKER LTA; 254.364.270.028 MZM; LC On Going Off Budget 21020 Road transport Euro 29,042,143 21,352,485 7,689,658 0 965,140 352,262 4,666,958 5,984,360 7,207,864 0 02/01/EC, NAMPULA TO NACALA ROAD REHABILITATION 81 EC 8ACPMOZ015-4 ARCUS GIBB -TA MINISTRY OF PUBLIC On Going Off Budget 21020 Road transport Euro 978,086 772,140 205,946 139,018 0 146,120 84,502 369,640 207,772 0 WORKS; MAC 03/03/EC, NAMPULA TO NACALA ROAD REHABILITATION
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 6 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation
Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total 82 EC 8ACPMOZ015-5 PETER DRUMMOND - TA ROAD On Going Off Budget 21020 Road transport Euro 716,000 375,988 340,012 31,567 89,153 27,842 58,446 207,008 190,252 0 AUTHORITY; MAC 09/03/EC, NAMPULA TO NACALA ROAD REHABILITATION 83 EC 8ACPMOZ015-6 MAY ASSOCIATES - LEGAL ADVICE Complete Off Budget 21020 Road transport Euro 76,034 76,034 0 0 0 0 0 0 0 0 NAMPULA NACALA ROAD; MAC 07/04/EC, NAMPULA TO NACALA ROAD REHABILITATION 84 EC 8ACPMOZ015-7 FINAL EVALUATION OF NAMPULA/NACALA On Going Off Budget 21020 Road transport Euro 74,975 44,985 29,990 0 0 0 44,985 44,985 29,990 0 RD REHABILITATION,CONTRACT, NAMPULA TO NACALA ROAD REHABILITATION
85 EC 8ACPMOZ018-2 Scott Wilson Management Consultant Zambezia On Going On Budget 43040 Rural development Euro 1,674,000 551,452 1,122,548 301,712 28,126 43,860 177,754 551,452 270,000 330,000 feeder roads, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME 86 EC 8ACPMOZ018-3 Education SWAP (FASE + FTI) On Going Off Budget 43040 Rural development Euro 17,350,000 17,350,000 0 0 0 0 7,075,000 7,075,000 0 0
87 EC 8ACPMOZ018-4 BUDGET SUPPORT TO THE MINISTRY OF On Going Off Budget 43040 Rural development Euro 2,500,000 1,666,000 834,000 0 833,000 833,000 0 1,666,000 834,000 0 HEALTH, Fundo Comun Provincial 88 EC 8ACPMOZ018-5 MINISTRY OF AGRICULTURE - COMMON On Going On Budget 43040 Rural development Euro 1,000,000 1,000,000 0 1,000,000 0 0 0 1,000,000 0 0 FUND PROAGRI, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME 89 EC 8ACPMOZ018-6 PE 1 Bridges Component, MOZAMBIQUE On Going Off Budget 43040 Rural development Euro 706,000 149,930 556,070 0 0 0 149,930 149,930 289,216 289,216 RURAL DEVELOPMENT PROGRAMME 90 EC 8ACPMOZ018-7 RDP-District planning Inhambane Design and Design Off Budget 43040 Rural development Euro 200,000 0 200,000 0 0 0 0 0 40,000 160,000 Supervision, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME 91 EC 8ACPMOZ018-8 RDP-District planning Inhambane Works, Design Off Budget 43040 Rural development Euro 1,800,000 0 1,800,000 0 0 0 0 0 0 1,800,000 MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME 92 EC 8ACPMOZ018-9 Rural Roads-PE 2 Design On Budget 43040 Rural development Euro 900,000 0 900,000 0 0 0 0 0 180,000 720,000
93 EC 8ACPMOZ019-02 BRL INGENIERIE; 5.671.268.655 MZM; MAC Complete Off Budget 14010 Water resources policy/admin. Euro 384,585 384,585 0 0 0 0 0 0 0 0 03/01, WATER RESOURCES MGMT/RURAL mgmt WTR SUPPLIES ZAMBESI RIVER BASIN
94 EC 8ACPMOZ019-03 SEED TECHNICAL ASSISTANCE TO On Going Off Budget 14010 Water resources policy/admin. Euro 2,741,330 1,511,301 1,230,029 108,840 115,003 87,472 112,463 423,778 540,000 660,000 ZAMWAT PROJECT; MAC 03/02/EC, WATER mgmt RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN 95 EC 8ACPMOZ019-04 ZAMWAT - PROJET MANAGEMENT UNIT On Going Off Budget 14010 Water resources policy/admin. Euro 3,137,000 691,676 2,445,324 0 0 -734,019 -116,994 -851,013 0 0 (PMU); WP 1, WATER RESOURCES mgmt MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN 96 EC 8ACPMOZ019-06 KPMG- FINANCIAL AUDIT START UP & WP Complete Off Budget 14010 Water resources policy/admin. Euro 17,485 17,485 0 0 0 0 0 0 0 0 1;MAC 12/03/EC, WATER RESOURCES mgmt MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN 97 EC 8ACPMOZ019-07 ZAMWAT - PROJECT MANAGEMENT UNIT On Going Off Budget 14010 Water resources policy/admin. Euro 747,187 747,187 0 0 0 747,187 0 747,187 0 0 (PMU)- WP2, WATER RESOURCES mgmt MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN 98 EC 8ACPMOZ019-08 JOSE SELEMANE NORONHA - INTERNAL Complete Off Budget 14010 Water resources policy/admin. Euro 1,384 1,384 0 138 0 0 0 138 0 0 AUDIT START UP WP AND WP 1; MAC mgmt 09/04/EC, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN 99 EC 8ACPMOZ019-09 PROGRAMME ESTIMATE Nº 3, WATER On Going Off Budget 14010 Water resources policy/admin. Euro 4,178,000 922,851 3,255,149 0 0 0 922,851 922,851 1,255,149 0 RESOURCES MGMT/RURAL WTR SUPPLIES mgmt ZAMBESI RIVER BASIN 100 EC 8ACPMOZ019-10 ZAMWAT-Financial audit PE 2, WATER Design Off Budget 14010 Water resources policy/admin. Euro 25,000 0 25,000 0 0 0 0 0 25,000 0 RESOURCES MGMT/RURAL WTR SUPPLIES mgmt ZAMBESI RIVER BASIN
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 7 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation
Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total 101 EC 8ACPMOZ019-11 MID-TERM EVALUATION, WATER Design Off Budget 14010 Water resources policy/admin. Euro 25,000 0 25,000 0 0 0 0 0 25,000 0 RESOURCES MGMT/RURAL WTR SUPPLIES mgmt ZAMBESI RIVER BASIN 102 EC 8ACPMOZ019-12 PROGRAMME ESTIMATE Nº 4, WATER Design Off Budget 14010 Water resources policy/admin. Euro 2,000,000 0 2,000,000 0 0 0 0 0 0 2,000,000 RESOURCES MGMT/RURAL WTR SUPPLIES mgmt ZAMBESI RIVER BASIN 103 EC 8ACPMOZ019-13 Financial Audit PROGRAMME ESTIMATE Nº 3, Design Off Budget 14010 Water resources policy/admin. Euro 25,000 0 25,000 0 0 0 0 0 0 25,000 WATER RESOURCES MGMT/RURAL WTR mgmt SUPPLIES ZAMBESI RIVER BASIN 104 EC 8ACPMOZ024-05 CONSTRUTORA DO TAMEGA; MZM On Going Off Budget 41050 Flood prevention/control Euro 3,110,210 2,726,142 384,068 0 22,355 0 0 22,355 309,370 0 59.596.798.186; LC 01/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE 105 EC 8ACPMOZ024-06 CONSTRUTORA DO TEMEGA; MZM On Going Off Budget 41050 Flood prevention/control Euro 2,480,626 2,178,953 301,673 0 0 0 0 0 248,593 0 47.544.872.934; LC 02/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE 106 EC 8ACPMOZ024-07 CONSTRUTORA DO TAMEGA; MZM On Going Off Budget 41050 Flood prevention/control Euro 1,962,515 1,698,914 263,601 15,343 0 0 0 15,343 194,637 0 36.827.433.392; LC 03/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE 107 EC 8ACPMOZ024-08 ETENG LDA; 1.618.500.000 MZM; MAC Complete Off Budget 41050 Flood prevention/control Euro 77,339 77,339 0 0 0 0 0 0 0 0 07/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE
108 EC 8ACPMOZ024-09 TECNICA; 1.455.300.000 MZM; MAC 09/02, Complete Off Budget 41050 Flood prevention/control Euro 59,621 59,621 0 0 0 0 0 0 0 0 POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE 109 EC 8ACPMOZ024-10 PROJEL LDA; 1.390.300.000 MZM; MAC Complete Off Budget 41050 Flood prevention/control Euro 58,926 58,926 0 0 0 0 0 0 0 0 08/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE
110 EC 8ACPMOZ024-12 CETA-CMC; 10.191.529.754 MZM; LC Complete Off Budget 41050 Flood prevention/control Euro 495,814 495,814 0 0 0 0 0 0 0 0 05/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE
111 EC 8ACPMOZ024-14 CETA-CMC JOINT VENTURE; WORKS XAI On Going Off Budget 41050 Flood prevention/control Euro 5,214,250 5,065,533 148,717 11,335 0 0 0 11,335 148,717 0 XAI; LC 04/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE 112 EC 8ACPMOZ024-15 CETA-CMC JOINT VENTURE; WORKS ON Complete Off Budget 41050 Flood prevention/control Euro 414,977 414,977 0 0 0 0 0 0 0 0 DYKES ALONG LIMPOPO; LC 06/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE 113 EC 8ACPMOZ024-16 ASSOCIACAO CONDURIL-ENOP; DREDGING Complete Off Budget 41050 Flood prevention/control Euro 988,369 988,369 0 0 0 0 0 0 0 0 ANGULUZANE RIVER; LC 01/03/EC, POST- FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE
114 EC 8ACPMOZ024-17 ETENG LDA - SUPERVISION WORKS IN XAI- Complete Off Budget 41050 Flood prevention/control Euro 53,357 53,357 0 5,359 0 0 0 5,359 0 0 XAI; MAC 15/03/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE 115 EC 8ACPMOZ024-18 PROJEL LDA - SUPERVISION Complete Off Budget 41050 Flood prevention/control Euro 41,581 41,581 0 4,465 0 0 0 4,465 0 0 RECONSTRUCTION WORKS IN CHOKWE; MAC 04/04/EC 116 EC 8ACPMOZ024-19 MOTT MACDONALD - LIMPOPO STUDY; On Going Off Budget 41050 Flood prevention/control Euro 1,007,000 313,647 693,353 0 0 196,622 0 196,622 693,353 0 MAC 06/03/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE 117 EC 8ACPMOZ024-20 SUPERVISION OF ROAD MARKINGS IN XAI- On Going Off Budget 41050 Flood prevention/control Euro 3,968 2,552 1,416 0 0 0 2,552 2,552 1,424 0 XAI, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 8 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation
Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total 118 EC 8ACPMOZ033-02 RUI SERRA; 2.320.958.115 MZM; MAC On Going Off Budget 12220 Basic health care Euro 147,900 125,626 22,274 3,071 21,471 3,635 17,885 46,062 22,274 0 14/02/EC, HEALTH SECTOR SUPPORT PROGRAMME 119 EC 8ACPMOZ033-05 GTZ - TA TO HEALTH SECTOR On Going Off Budget 12220 Basic health care Euro 2,972,810 1,110,084 1,862,726 0 0 515,522 0 515,522 1,704,000 158,000 PROGRAMME; MAC 13/03/EC, HEALTH SECTOR SUPPORT PROGRAMME 120 EC 8ACPMOZ033-06 MINISTRY OF HEALTH - SUPPORT TO On Going On Budget 12220 Basic health care Euro 2,270,000 2,270,000 0 0 0 970,000 0 970,000 0 0 GENERAL COMMON FUND, HEALTH SECTOR SUPPORT PROGRAMME 121 EC 8ACPMOZ033-07 MINISTRY OF HEALTH - PROVINCIAL On Going On Budget 12220 Basic health care Euro 1,500,000 1,500,000 0 0 0 0 0 0 0 0 COMMON FUND, HEALTH SECTOR SUPPORT PROGRAMME 122 EC 8ACPMOZ033-08 MINISTRY OF HEALTH - COMMON FUND On Going On Budget 12220 Basic health care Euro 6,000,000 6,000,000 0 0 0 0 0 0 0 0 MEDICAL SUPPLIES (FCMSM), HEALTH SECTOR SUPPORT PROGRAMME 123 EC 8ACPMOZ033-09 ELABORATION OF TENDER DOSSIER AND On Going Off Budget 12220 Basic health care Euro 195,165 10,743 184,422 0 10,743 0 0 10,743 72,815 111,608 SUPERVISION, HEALTH SECTOR SUPPORT PROGRAMME 124 EC 8ACPMOZ033-10 ELABORACAO DO CADERNO DE On Going Off Budget 12220 Basic health care Euro 179,618 0 179,618 0 0 0 0 0 60,735 118,883 ENCARGOS E SUPERVISAO DAS OBRAS DE AMPLIACAO DO BLOCO OPERATORIO H.PROV.QUELIMANE (LOT 3 E 8), HEALTH SECTOR SUPPORT PROGRAMME 125 EC 8ACPMOZ033-12 ELABORATION OF TENDER DOSSIER On Going Off Budget 12220 Basic health care Euro 43,926 0 43,926 0 0 0 0 0 43,926 0 PURCHASE OF MEDICAL AND NON MEDICAL EQUIPMENT - SEED - CONTRACT MAC 8/05/EC, HEALTH SECTOR SUPPORT PROGRAMME 126 EC 8ACPMOZ033-13 ELABORATION OF TENDER DOSSIER AND On Going Off Budget 12220 Basic health care Euro 214,000 0 214,000 0 0 0 0 0 70,171 143,829 SUPERVISION LOTS 4+5, HEALTH SECTOR SUPPORT PROGRAMME 127 EC 8ACPMOZ033-14 SR NICHOLAS - WORK - PHASE B - LOT 1 LC On Going Off Budget 12220 Basic health care Euro 765,566 0 765,566 0 0 0 0 0 524,388 241,178 07/02/EC (RIDER TO 7 ACP MOZ 77 - 25), HEALTH SECTOR SUPPORT PROGRAMME
128 EC 8ACPMOZ033-15 TECNICA Supervision Lot 2, HEALTH SECTOR On Going Off Budget 12220 Basic health care Euro 148,127 0 148,127 0 0 0 0 0 98,127 50,000 SUPPORT PROGRAMME 129 EC 8ACPMOZ033-16 Projecta, Supervision Works Lot 1, Milange, On Going Off Budget 12220 Basic health care Euro 80,776 0 80,776 0 0 0 0 0 60,776 20,000 HEALTH SECTOR SUPPORT PROGRAMME
130 EC 8ACPMOZ033-17 Nicholas Works Phase B, Lot2, HEALTH On Going On Budget 12220 Basic health care Euro 1,872,995 0 1,872,995 0 0 0 0 0 1,393,000 479,995 SECTOR SUPPORT PROGRAMME 131 EC 8ACPMOZ033-18 Upgrading Manhica Hospital - Feasibility Study Design Off Budget 12220 Basic health care Euro 100,000 0 100,000 0 0 0 0 0 60,000 40,000 and tender Dossier, HEALTH SECTOR SUPPORT PROGRAMME 132 EC 8ACPMOZ033-19 HSSP-Lots 6 & 7 - Construction works, Design Off Budget 12220 Basic health care Euro 2,200,000 0 2,200,000 0 0 0 0 0 220,000 1,680,000 HEALTH SECTOR SUPPORT PROGRAMME 133 EC 8ACPMOZ033-20 HSSP-Lots 3 & 8 - Construction works, Design Off Budget 12220 Basic health care Euro 2,400,000 0 2,400,000 0 0 0 0 0 240,000 1,800,000 HEALTH SECTOR SUPPORT PROGRAMME 134 EC 8ACPMOZ033-21 HSSP-Lots 4 & 5 - Construction works, Design Off Budget 12220 Basic health care Euro 2,450,000 0 2,450,000 0 0 0 0 0 245,000 1,900,000 HEALTH SECTOR SUPPORT PROGRAMME 135 EC 8ACPMOZ033-22 HSSP-TA GACOPI, HEALTH SECTOR Design Off Budget 12220 Basic health care Euro 185,000 0 185,000 0 0 0 0 0 85,000 100,000 SUPPORT PROGRAMME 136 EC 8ACPMOZ033-23 HSSP-Supply of medical and non-medical Design Off Budget 12220 Basic health care Euro 2,500,000 0 2,500,000 0 0 0 0 0 2,250,000 250,000 equipment- multiple lots, HEALTH SECTOR SUPPORT PROGRAMME 137 EC 8ACPMOZ033-24 HSSP-PE 2, HEALTH SECTOR SUPPORT Design Off Budget 12220 Basic health care Euro 1,176,214 0 1,176,214 0 0 0 0 0 588,107 588,107 PROGRAMME 138 EC 8ACPMOZ033-25 HSSP-Continuous audit PE 2, HEALTH Design Off Budget 12220 Basic health care Euro 30,000 0 30,000 0 0 0 0 0 20,000 10,000 SECTOR SUPPORT PROGRAMME 139 EC 8ACPMOZ033-26 HSSP-Works contract phase B lot 1,HEALTH Design Off Budget 12220 Basic health care Euro 850,000 0 850,000 0 0 0 0 0 765,000 0 SECTOR SUPPORT PROGRAMME
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 9 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation
Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total 140 EC 8ACPMOZ033-27 HSSP-Works contract phase B lot 2, HEALTH Design Off Budget 12220 Basic health care Euro 650,000 0 650,000 0 0 0 0 0 585,000 85,000 SECTOR SUPPORT PROGRAMME 141 EC 8ACPMOZ036-1 BKS; 2.444.767.740 MZM, FEASIBILITY Complete Off Budget 21020 Road transport Euro 66,454 66,454 0 0 6,501 0 0 6,501 0 0 STUDY ON SECTIONS 0F THE NACALA TRANSPORT CORRIDOR 142 EC 8ACPMOZ040-1 Financing Agreement 6567/MOZ, POVERTY On Going On Budget 51010 Structural adjustment Euro 150,000,000 142,032,000 7,968,000 0 31,806,000 0 0 31,806,000 0 0 REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005 143 EC 8ACPMOZ041-1 FINANCING AGREEMENT 6567/MOZ PRBS, On Going On Budget 51010 Structural adjustment Euro 12,000,000 12,000,000 0 0 12,000,000 0 0 12,000,000 0 0 POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005 144 EC 8ACPMOZ041-2 UTRAFE, POVERTY REDUCTION BUDGET Complete On Budget 51010 Structural adjustment Euro 5,000,000 5,000,000 0 0 0 2,500,000 0 2,500,000 0 0 SUPPORT II (PRBS II) 2002-2005 145 EC 8ACPMOZ041-4 JACOBS CONSULTANCY - PERFORMANCE On Going Off Budget 51010 Structural adjustment Euro 90,000 77,983 12,017 0 0 0 27,643 27,643 0 0 AUDIT ROAD SECTOR, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005 146 EC 8ACPMOZ041-5 Work plan 2 for the reinforcement of the On Going Off Budget 51010 Structural adjustment Euro 35,700 21,793 13,907 0 0 10,877 10,916 21,793 15,626 0 documentation centre of DNPO, MPF, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005 147 EC 8ACPMOZ041-6 PUBLIC FINANCE MANAGEMENT On Going Off Budget 51010 Structural adjustment Euro 110,668 0 110,668 0 0 0 0 0 110,668 0 ASSESSMENT, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005 148 - EC 8ACPMOZ041-7 IDC, Alexander Bohr, Continuation of EU On Going Off Budget 51010 Structural adjustment Euro 160,000 0 160,000 0 0 0 0 0 104,000 56,000 149 Coordination & Harmonisation, DbIS Implementation, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005 150 - EC 8ACPMOZ041-8 PRBS II-Support to audit institutions Design Off Budget 51010 Structural adjustment Euro 70,000 0 70,000 0 0 0 0 0 70,000 0 151 152 - EC 8ACPMOZ041-9 PRBS II-VAT study Design Off Budget 51010 Structural adjustment Euro 125,000 0 125,000 0 0 0 0 0 125,000 0 153 154 EC 8ACPMOZ049-1 TA TO THE MINISTRY OF FISHERIES (+ 8 Complete Off Budget 31310 Fishing policy and admin. Euro 46,407 46,407 0 0 0 0 0 0 0 0 ACP MOZ 43) management 155 EC 8ACPMTR008-3 PALOP - ETUDES On Going Off Budget 11110 Education policy & admin. Euro 123,000 103,044 19,956 0 0 103,044 0 103,044 0 0 management 156 EC 9ACPMOZ001-1 JACOBS GIBB - DRAWING UP TOR AND On Going On Budget 21020 Road transport Euro 125,940 124,490 1,450 0 0 0 64,556 64,556 0 0 EVALUATION WORKS TENDERS, REHABILITATION OF THE NAMACURRA - RIO LIGONHA ROAD 157 EC 9ACPMOZ001-2 CPG - SUPERVISION REHABILITATION On Going On Budget 21020 Road transport Euro 1,454,475 0 1,454,475 0 0 0 0 0 420,000 200,000 NAMPEVO-ALTO MOLOCUÉ; LOT 2 158 EC 9ACPMOZ001-4 NICHOLAS O DWYER - SUPERVISION On Going On Budget 21020 Road transport Euro 1,418,954 238,357 1,180,597 0 238,357 0 0 238,357 340,000 240,000 REHABILITATION ALTO MOLOCUÉ- RIO LIGONHA ROAD; LOT 3 159 EC 9ACPMOZ001-5 BCEOM-SUPERVISION REHABILITATION On Going On Budget 21020 Road transport Euro 1,500,181 420,691 1,079,490 0 273,632 55,464 91,595 420,691 240,000 240,000 NAMACURRA-NAMPEVO ROAD, LOT1 160 EC 9ACPMOZ001-6 TAMEGA Works Lot 2, REHABILITATION OF On Going On Budget 21020 Road transport Euro 12,979,233 1,793,361 11,185,872 0 1,236,117 0 557,244 1,793,361 4,000,000 4,000,000 THE NAMPEVO - ALTO MOLOCUÉ ROAD (117 Km) 161 EC 9ACPMOZ001-7 TAMEGA Works Lot 1, REHABILITATION On Going On Budget 21020 Road transport Euro 21,204,502 2,922,746 18,281,756 0 2,019,476 0 903,270 2,922,746 6,000,000 7,000,000 NAMACURRA - NAMPEVO (152 Km) 162 EC 9ACPMOZ001-8 Works Lot 3, REHABILITATION OF THE ALTO On Going On Budget 21020 Road transport Euro 26,004,608 8,063,746 17,940,862 0 2,239,452 0 5,824,294 8,063,746 7,000,000 7,000,000 MOLOCUÉ - RIO LIGONHA ROAD (106Km)
163 EC 9ACPMOZ002-1 CONTRIBUTION TO PERIODIC On Going On Budget 21020 Road transport Euro 12,000,000 4,000,000 8,000,000 0 0 0 0 0 4,000,000 4,000,000 MAINTENANCE TROUGH THE ROAD FUND, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME 164 EC 9ACPMOZ002-2 Capacity building ANE PE-1, ROAD PERIODIC On Going On Budget 21020 Road transport Euro 499,000 89,820 409,180 0 0 0 89,820 89,820 130,000 0 MAINTENANCE AND CAPACITY BUILDING PROGRAMME
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 10 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation
Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total 165 EC 9ACPMOZ002-4 Technical Assistance to ANE , ROAD On Going On Budget 21020 Road transport Euro 270,908 0 270,908 0 0 0 0 0 210,000 60,908 PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME 166 EC 9ACPMOZ002-5 Road Capacity Building-TA to DNA, ROAD Design On Budget 21020 Road transport Euro 200,000 0 200,000 0 0 0 0 0 0 100,000 PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME 167 EC 9ACPMOZ002-6 Road Maintenance-Audit tranche 1, ROAD Design On Budget 21020 Road transport Euro 30,000 0 30,000 0 0 0 0 0 30,000 0 PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME 168 EC 9ACPMOZ002-7 Road Maintenance-Audit tranche 2, ROAD Design On Budget 21020 Road transport Euro 30,000 0 30,000 0 0 0 0 0 0 30,000 PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME 169 EC 9ACPMOZ002-8 Capacity building ANE-PE2, ROAD PERIODIC Design On Budget 21020 Road transport Euro 700,000 0 700,000 0 0 0 0 0 140,000 560,000 MAINTENANCE AND CAPACITY BUILDING PROGRAMME 170 EC 9ACPMOZ003-1 Budget Support (PRBSII) 1st and 2nd Fixed On Going On Budget 51010 Structural adjustment Euro 16,400,000 12,000,000 4,400,000 0 0 0 0 0 0 0 Electoral Support Tranche, AUGMENTATION DE PLAFOND PROJET 8 ACP MOZ 40-41
171 EC 9ACPMOZ004-1 First Programme Estimate, NAO SUPPORT Design Off Budget 15010 Economic & dvpt Euro 630,000 0 630,000 0 0 0 0 0 515,000 115,000 PROJECT policy/planning 172 EC 9ACPMOZ004-2 Program Estimate 2, NAO SUPPORT Design Off Budget 15010 Economic & dvpt Euro 670,000 0 670,000 0 0 0 0 0 0 450,000 PROJECT policy/planning 173 EC 9ACPMOZ004-3 Project-Audit PE 1, NAO SUPPORT PROJECT Design Off Budget 15010 Economic & dvpt Euro 15,000 0 15,000 0 0 0 0 0 0 15,000 policy/planning 174 EC 9ACPMOZ006-1 SUPPORT TO GENERAL COMMON FUND On Going On Budget 12220 Basic health care Euro 6,800,000 2,800,000 4,000,000 0 0 2,000,000 0 2,000,000 2,000,000 2,000,000 PROSAUDE, HEALTH SECTOR SUPPORT PROGRAMME II, MINISTRY OF HEALTH - 175 EC 9ACPMOZ006-2 PROVINCIAL COMMON FUND, HEALTH On Going On Budget 12220 Basic health care Euro 5,700,000 2,500,000 3,200,000 0 0 1,600,000 0 1,600,000 1,600,000 1,600,000 SECTOR SUPPORT PROGRAMME II, MINISTRY OF HEALTH 176 EC 9ACPMOZ006-3 COMMON FUND MEDICAL SUPPLIES On Going On Budget 12220 Basic health care Euro 12,000,000 4,500,000 7,500,000 0 0 3,750,000 0 3,750,000 3,750,000 3,750,000 (FCMSM), HEALTH SECTOR SUPPORT PROGRAMME II, MINISTRY OF HEALTH 177 EC 9ACPMOZ007-1 COBA - TA FLOOD RECOVERY PROGRAM; On Going Off Budget 41050 Flood prevention/control Euro 311,500 235,290 76,210 0 0 0 0 0 24,865 0 AO 12 TO MAC 14/00/EC EXTENSION PERIOD IMPLEMENTATION, AUGM. PLAFOND PROJET 8 ACP MOZ 24, POST- FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE 178 EC 9ACPMOZ007-2 CETA/CMC - WORKS XAI XAI; AO 6 TO LC On Going Off Budget 41050 Flood prevention/control Euro 1,478,000 869,607 608,393 260,412 0 0 0 260,412 555,000 0 04/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE
179 EC 9ACPMOZ007-3 Final Evaluation and end of Project Audit of the On Going Off Budget 41050 Flood prevention/control Euro 62,360 37,416 24,944 0 0 0 37,416 37,416 24,944 0 Post Flood Reconstruction Programme
180 EC 9ACPMOZ008-1 TA to provincial road departments, RURAL Design On Budget 21020 Road transport Euro 1,053,000 0 1,053,000 0 0 0 0 0 310,600 200,000 ROADS REHABILITATION AND MAINTENANCE 181 EC 9ACPMOZ008-2 Programme Estimate 1, RURAL ROADS Design On Budget 21020 Road transport Euro 1,500,000 0 1,500,000 0 0 0 0 0 0 300,000 REHABILITATION AND MAINTENANCE 182 EC 9ACPMOZ010-1 SAL CONSULTORIA E INVESTIMENTOS, On Going Off Budget 15030 Legal and judicial development Euro 20,620 20,620 0 0 0 0 0 0 0 0 DECENTRALISATION SOFALA, TA - IMPLEMENTATION SUPPORT TO JUSTICE SECTOR PROGRAMME 183 EC 9ACPMOZ010-2 FUNDACAO UNIVERSITARIA, PRISON On Going Off Budget 15030 Legal and judicial development Euro 21,000 15,388 5,612 0 7,469 0 7,919 15,388 6,948 0 STAFF, TA - IMPLEMENTATION SUPPORT TO JUSTICE SECTORPROGRAMME 184 EC 9ACPMOZ011-1 SUPPORT TO JUSTICE SECTOR IN On Going Off Budget 15030 Legal and judicial development Euro 9,760,000 1,886,107 7,873,893 0 1,886,107 0 0 1,886,107 476,061 2,125,951 MOZAMBIQUE 185 EC 9ACPMOZ011-2 Support to justice sector complementary Design Off Budget 15030 Legal and judicial development Euro 120,000 0 120,000 0 0 0 0 0 0 50,000 activities
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 11 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation
Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total 186 EC 9ACPMOZ012-1 RECONSTRUCTION OF CYCLONE On Going On Budget 21020 Road transport Euro 3,329,000 707,810 2,621,190 0 0 0 707,810 707,810 2,600,000 0 DAMAGED SECTION OF ROAD RIO SAVE- MUXUNGÜE: Lot 1 187 EC 9ACPMOZ012-2 DETAILED DESIGN AND SUPERVISION OF Design On Budget 21020 Road transport Euro 182,306 0 182,306 0 0 0 0 0 76,000 80,000 THE REHABILITATION OF THE CYCLONE DAMAGED SECTIONS OF THE RIO SAVE- MUXUNGUE ROAD 188 EC 9ACPMOZ012-3 RECONSTRUCTION OF CYCLONE Design On Budget 21020 Road transport Euro 200,000 0 200,000 0 0 0 0 0 0 200,000 DAMAGED SECTION OF ROAD RIO SAVE- MUXUNGÜE:PE 2 189 EC 9ACPMOZ012-4 RECONSTRUCTION OF CYCLONE Design On Budget 21020 Road transport Euro 900,000 0 900,000 0 0 0 0 0 0 800,000 DAMAGED SECTION OF ROAD RIO SAVE- MUXUNGÜE: Works lot 1 190 EC 9ACPMOZ013-08 TCF-Road sector workshop Design Off Budget 15010 Economic & dvpt Euro 150,000 0 150,000 0 0 0 0 0 150,000 0 policy/planning 191 EC 9ACPMOZ013-09 TCF-Country environmental profile Design Off Budget 15010 Economic & dvpt Euro 60,000 0 60,000 0 0 0 0 0 60,000 0 policy/planning 192 EC 9ACPMOZ013-1 PRE-FEASIBILITY STUDY FOR THE On Going Off Budget 15010 Economic & dvpt Euro 156,550 93,930 62,620 93,930 0 0 0 93,930 62,620 0 UPGRADING OF THE EN7 MILANGE TO policy/planning MOCUBA, ZAMBEZIA PROVINCE, TECHNICAL COOPERATION FACILITY (TCF)
193 EC 9ACPMOZ013-10 TCF-Country migration profile Design Off Budget 15010 Economic & dvpt Euro 5,000 0 5,000 0 0 0 0 0 5,000 0 policy/planning 194 EC 9ACPMOZ013-2 ECO - TA DESIGN SUPPORT PROGRAMME On Going Off Budget 15010 Economic & dvpt Euro 161,425 76,470 84,955 0 76,470 0 0 76,470 84,955 0 NON STATE ACTORS; LC 2005/100228 - LOT policy/planning 7, TECHNICAL COOPERATION FACILITY (TCF) 195 EC 9ACPMOZ013-3 DIETER ORLOWSKI - TA FOR Complete Off Budget 15010 Economic & dvpt Euro 4,990 4,990 0 0 0 4,990 0 4,990 0 0 PREPARATION OF PRBSIII, TECHNICAL policy/planning COOPERATION FACILITY (TCF) 196 EC 9ACPMOZ013-4 IMAGEM GLOBAL - IV MEETING OF NAO On Going Off Budget 15010 Economic & dvpt Euro 36,784 26,854 9,930 0 0 26,854 0 26,854 1,375 0 PALOP, TECHNICAL COOPERATION policy/planning FACILITY (TCF) 197 EC 9ACPMOZ013-5 IV MEETING OF NAO PALOP - On Going Off Budget 15010 Economic & dvpt Euro 4,928 4,928 0 0 0 4,928 0 4,928 0 0 PRESENTATION OF STUDY, TECHNICAL policy/planning COOPERATION FACILITY (TCF) 198 EC 9ACPMOZ013-6 PREPARATION OF 2006 END-OF TERM On Going Off Budget 15010 Economic & dvpt Euro 79,813 47,888 31,925 0 0 0 47,888 47,888 31,925 0 REVIEW, TECHNICAL COOPERATION policy/planning FACILITY (TCF) 199 EC 9ACPMOZ013-7 TA to DNA, TECHNICAL COOPERATION Design Off Budget 15010 Economic & dvpt Euro 189,000 0 189,000 0 0 0 0 0 125,000 64,000 FACILITY (TCF) policy/planning 200 EC 9ACPMOZ014-1 MOTA-ENGIL - CONSTRUCTION OF A Design On Budget 21020 Road transport Euro 24,848,484 0 24,848,484 0 0 0 0 0 3,000,000 10,000,000 BRIDGE OVER THE ZAMBEZI RIVER LC 05/05/EC 201 EC 9ACPMOZ016-1 PRBS III-Institutional Development 2 Design On Budget 51010 Structural adjustment Euro 400,000 0 400,000 0 0 0 0 0 0 200,000
202 EC 9ACPMOZ016-2 PRBS III-Fixed tranche Design On Budget 51010 Structural adjustment Euro 50,000,000 0 50,000,000 0 0 0 0 0 25,000,000 25,000,000
203 EC 9ACPMOZ016-3 PRBS III-Variable tranche Design On Budget 51010 Structural adjustment Euro 24,580,000 0 24,580,000 0 0 0 0 0 12,290,000 12,290,000
204 EC 9ACPMOZ016-4 PRBS IIII-UTRAFE SISTAFE Design On Budget 51010 Structural adjustment Euro 4,000,000 0 4,000,000 0 0 0 0 0 2,000,000 2,000,000
205 EC 9ACPMOZ016-5 PRBS III-Institutional Development 1 Design Off Budget 51010 Structural adjustment Euro 200,000 0 200,000 0 0 0 0 0 100,000 100,000
206 EC 9ACPMOZ016-6 PRBS III-Institutional Development 2 Design Off Budget 51010 Structural adjustment Euro 400,000 0 400,000 0 0 0 0 0 0 200,000
207 EC 9ACPMOZ017-1 Limpopo Railway-TA to revise documents to Design Off Budget 21030 Rail transport Euro 85,000 0 85,000 0 0 0 0 0 85,000 0 conform with 9 EDF format 208 EC 9ACPMOZ017-2 Limpopo Railway-TA for supervision Design Off Budget 21030 Rail transport Euro 400,000 0 400,000 0 0 0 0 0 0 80,000
209 EC 9ACPMOZ017-3 Limpopo Railway-Works contract Design Off Budget 21030 Rail transport Euro 4,900,000 0 4,900,000 0 0 0 0 0 0 980,000
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 12 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation
Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total 210 EC 9ACPMOZ018-1 Beira Sanitation-Rehabilitation and Design Off Budget 14020 Water supply & sanit. - large Euro 25,000,000 0 25,000,000 0 0 0 0 0 5,000,000 6,250,000 reconstruction works syst. 211 EC 9ACPMOZ018-2 Beira Sanitation-Supervision Design Off Budget 14020 Water supply & sanit. - large Euro 2,500,000 0 2,500,000 0 0 0 0 0 500,000 625,000 syst. 212 EC 9ACPMOZ018-3 Beira Sanitation-Institutional buiding & training Design Off Budget 14020 Water supply & sanit. - large Euro 700,000 0 700,000 0 0 0 0 0 75,000 375,000 PE syst. 213 EC 9ACPMOZ018-4 Beira Sanitation-Financial audit PE Design Off Budget 14020 Water supply & sanit. - large Euro 25,000 0 25,000 0 0 0 0 0 0 25,000 syst. 214 EC 9ACPMOZ019-1 Upgrading Manhica Hospital - Construction Design Off Budget 12220 Basic health care Euro 2,000,000 0 2,000,000 0 0 0 0 0 200,000 1,000,000 works 215 EC 9ACPMOZ019-2 Upgrading Manhica Hospital - Supervision Design Off Budget 12220 Basic health care Euro 200,000 0 200,000 0 0 0 0 0 20,000 100,000
216 EC 9ACPMOZ019-3 Upgrading Manhica Hospital - Supply of Medical Design Off Budget 12220 Basic health care Euro 350,000 0 350,000 0 0 0 0 0 0 180,000 Equipment 217 EC 9ACPMOZ019-4 Upgrading Manhica Hospital - Supply of Non Design Off Budget 12220 Basic health care Euro 200,000 0 200,000 0 0 0 0 0 0 120,000 Medical Equipment 218 EC 9ACPMOZ019-5 Upgrading Manhica Hospital - Evaluation Design Off Budget 12220 Basic health care Euro 25,000 0 25,000 0 0 0 0 0 0 25,000
219 EC 9ACPMOZ020-01 NSA-TA inception phase Design Off Budget 15050 Strengthening civil society Euro 150,000 0 150,000 0 0 0 0 0 150,000 0
220 EC 9ACPMOZ020-02 NSA-Steering committee 1 Design Off Budget 15050 Strengthening civil society Euro 20,000 0 20,000 0 0 0 0 0 20,000 0
221 EC 9ACPMOZ020-03 NSA-Steering committee 2 Design Off Budget 15050 Strengthening civil society Euro 20,000 0 20,000 0 0 0 0 0 0 20,000
222 EC 9ACPMOZ020-04 NSA-Grant 1 Design Off Budget 15050 Strengthening civil society Euro 100,000 0 100,000 0 0 0 0 0 90,000 10,000
223 EC 9ACPMOZ020-05 NSA-Grant 2 Design Off Budget 15050 Strengthening civil society Euro 100,000 0 100,000 0 0 0 0 0 90,000 10,000
224 EC 9ACPMOZ020-06 NSA-Grant 3 Design Off Budget 15050 Strengthening civil society Euro 100,000 0 100,000 0 0 0 0 0 90,000 10,000
225 EC 9ACPMOZ020-07 NSA-Grant 4 Design Off Budget 15050 Strengthening civil society Euro 100,000 0 100,000 0 0 0 0 0 90,000 10,000
226 EC 9ACPMOZ020-08 NSA-Grant 5 Design Off Budget 15050 Strengthening civil society Euro 100,000 0 100,000 0 0 0 0 0 90,000 10,000
227 EC 9ACPMOZ020-09 NSA-Grant 6 Design Off Budget 15050 Strengthening civil society Euro 100,000 0 100,000 0 0 0 0 0 0 100,000
228 EC 9ACPMOZ020-10 NSA-Grant 7 Design Off Budget 15050 Strengthening civil society Euro 100,000 0 100,000 0 0 0 0 0 0 100,000
229 EC 9ACPMOZ020-11 NSA-Grant 8 Design Off Budget 15050 Strengthening civil society Euro 100,000 0 100,000 0 0 0 0 0 0 100,000
230 EC 9ACPMOZ020-12 NSA-Grant 9 Design Off Budget 15050 Strengthening civil society Euro 100,000 0 100,000 0 0 0 0 0 0 100,000
231 EC 9ACPMOZ020-13 NSA-Grant 10 Design Off Budget 15050 Strengthening civil society Euro 100,000 0 100,000 0 0 0 0 0 0 100,000
232 EC 9ACPMOZ020-14 NSA-Grant 11 Design Off Budget 15050 Strengthening civil society Euro 100,000 0 100,000 0 0 0 0 0 0 100,000
233 EC 9ACPMOZ020-15 NSA-Communication equipment Design Off Budget 15050 Strengthening civil society Euro 110,000 0 110,000 0 0 0 0 0 30,000 80,000
234 EC 9ACPMOZ021 Design study for the upgrading Milange-Mocuba Design On Budget 21020 Road transport Euro 1,500,000 0 1,500,000 0 0 0 0 0 274,000 859,000 road 235 EC 9ACPMOZ022 Rider to 9.ACP.MOZ.02 - increase to incl. TA Design On Budget 21020 Road transport Euro 2,800,000 0 2,800,000 0 0 0 0 0 0 430,000 MOPH, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME
236 EC 9ACPMOZ023 Technical Cooperation Facility II Design Off Budget 15010 Economic & dvpt Euro 2,000,000 0 2,000,000 0 0 0 0 0 0 350,000 policy/planning 237 EC 9ACPMOZ024 Support to PROAGRI 2007-08 Design On Budget 52010 Food security Euro 35,000,000 0 35,000,000 0 0 0 0 0 0 12,200,000 programmes/food aid 238 EC 9ACPMOZ025 Beira-Machipanda road design study Design On Budget 21020 Road transport Euro 1,600,000 0 1,600,000 0 0 0 0 0 0 744,000
239 EC 9ACPMOZ026 Business environment support & trade Design Off Budget 25010 Business services Euro 5,750,000 0 5,750,000 0 0 0 0 0 0 2,875,000
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 13 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation
Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total 240 EC 9ACPMOZ027 Upgrading sections Rio Save-Muxungue road Design On Budget 21020 Road transport Euro 4,500,000 0 4,500,000 0 0 0 0 0 0 2,700,000
241 EC 9ACPMOZ028 Support to electoral process Design On Budget 15062 Elections Euro 12,000,000 0 12,000,000 0 0 0 0 0 0 12,000,000
242 EC 9ACPMOZ029 Population Census 2007 Design On Budget 16362 Statistical capacity building Euro 9,000,000 0 9,000,000 0 0 0 0 0 0 9,000,000
243 EC 9ACPMOZ030 Upgrading Milange-Mocuba road (works & Design On Budget 21020 Road transport Euro 13,500,000 0 13,500,000 0 0 0 0 0 0 0 supervision) 244 EC 9ACPRPR? PALOP - TCF II Design Off Budget 15010 Economic & dvpt Euro 2,500,000 0 25,000,000 0 0 0 0 0 0 900,000 policy/planning 245 EC 9ACPRPR??? Upgrading Milange-Mocuba road (works & Design On Budget 21020 Road transport Euro 15,000,000 0 15,000,000 0 0 0 0 0 0 0 supervision) 246 EC 9ACPRPR023-1 UNDP, IV ACP SUMMIT OF HEADS OF On Going Off Budget 15010 Economic & dvpt Euro 1,900,000 1,805,000 95,000 0 0 0 0 0 0 0 STATE AND GOVERNMENT policy/planning 247 EC DDH/1999/050-288 CIDAC - REHÁBILITATION D´ENFANTS E Complete Off Budget 15063 Human rights Euro 618,934 618,934 0 0 0 0 0 0 0 0 DES FEMMES 248 EC DDH/2000/050-421 CONCERN WORLDWIDE-CAPACITY Complete Off Budget 15063 Human rights Euro 285,227 285,227 0 0 0 84,582 0 84,582 0 0 BUILDING OF CIVIL SOCIETY ORGANIZATIONS IN MAPUTO PROVINCE 249 EC DDH/2001/050-532 CS EGIDIO-PROMOTING THE RIGHTS OF On Going Off Budget 15063 Human rights Euro 300,000 270,000 30,000 0 0 0 0 0 30,000 0 CHILDREN IN MOZAMBIQUE - The Arco Iris Participatory Approach - 250 EC DDH/2003/056-094 GTZ-CIVIC AND VOTER EDUCATION Complete Off Budget 15062 Elections Euro 673,334 673,334 0 0 0 118,214 0 118,214 0 0
251 - EC DDH/2003/060-531 CCOSV-STRENGTHENING OF GRASS ROOT On Going Off Budget 15063 Human rights Euro 501,699 472,141 29,558 266,031 0 0 0 266,031 29,558 0 252 CIVIL SOCIETY IN HUMAN RIGHTS AND DEMOCRATIC ACTION IN ZAMBEZIA PROVINCE 253 EC DDH/2003/061-629 AUSTRIAN NSIDC-RADIO MOCAMBIQUE On Going Off Budget 15000 Government and civil society, Euro 499,648 449,683 49,965 197,629 0 0 0 197,629 49,965 0 INTREGRATED CIVIC EDUCATION general PROGRAMME 254 EC DDH/2003/066-049 Mission Exploratoire aux Elections Locales au On Going Off Budget 15062 Elections Euro 32,214 25,771 6,443 0 0 0 0 0 0 0 Mozambique 255 EC DDH/2003/073-372 European Union Election Observation Mission On Going Off Budget 15062 Elections Euro 749,318 749,318 0 0 0 0 0 0 0 0 to Local Elections in Mozambique, 2003
256 EC DDH/2004/063-975 ALISEI-PROGRAMME FOR THE On Going Off Budget 15063 Human rights Euro 1,155,797 332,724 823,073 0 0 0 0 0 324,852 498,221 STRENGTHENING OF DEMOCRATIC CULTURE, HUMAN RIGHTS AND FREEDOM OF EXPRESION IN MOZAMBIQUE
257 EC DDH/2004/083-803 Mission Exploratoire aux élections On Going Off Budget 15062 Elections Euro 33,870 29,627 4,243 0 9,305 0 0 9,305 0 0 Présidentielles et Parlementaires 2004 au Mozambique 258 EC DDH/2004/087-149 FORUM ONGs TEIA-OBSERVATORIOS On Going Off Budget 15050 Strengthening civil society Euro 89,847 40,223 49,624 40,223 0 0 0 40,223 39,569 10,055 DISTRITAIS DA POBREZA NA LINHA DE SENA 259 EC DDH/2004/087-180 ACAMO - Projecto 'Nada para Nós sem Nós - On Going Off Budget 15063 Human rights Euro 88,627 78,339 10,288 0 0 0 37,187 37,187 0 10,288 ACTIVIDADES PROMOÇÃO DIREITOS HUMANOS CEGOS 260 EC DDH/2004/087-184 FORUM ONGs ZAMBEZIA- On Going Off Budget 15050 Strengthening civil society Euro 84,270 31,057 53,213 0 0 0 0 0 22,724 22,724 FORTALECIMENTO CAPACIDADES POPULAÇÃO ZAMBEZIA PARA TER ACESSO A INFORMACAO E FORNECER INFORMACAO SOBRE DIREITOS HUMANOS
261 EC DDH/2004/087-189 FECIV-REFORÇO CAPACIDADE On Going Off Budget 15063 Human rights Euro 89,948 80,953 8,995 0 0 0 0 0 8,995 0 PROFESSORES E ALUNOS EM DEMOCRACIA E DIREITOS HUMANOS 262 EC DDH/2004/089-350 EU EOM to Presidential Elections in On Going Off Budget 15062 Elections Euro 1,789,004 1,073,402 715,602 0 0 0 0 0 0 0 Mozambique 2004
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 14 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation
Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total 263 EC DDH/2005/088-714 CCOSV - Civil society and public On Going Off Budget 15063 Human rights Euro 799,679 206,671 593,008 0 0 0 206,671 206,671 0 183,829 administrations: working together to protect human rights in Maputo Province, Mozambique
264 EC DDH/2005/088-989 ISCOS, Supporting and networking Civil Society On Going Off Budget 15063 Human rights Euro 672,554 228,798 443,756 0 0 0 228,798 228,798 0 211,822 Organizations and Public Institutions for an improved capacity to face Human Rights issues in Mozambique 265 EC DDH/2005/089-167 Instituto Marquês de Valle Flôr, Civic Education On Going Off Budget 15063 Human rights Euro 713,133 235,700 477,433 0 0 0 235,700 235,700 0 226,327 and Promotion of Human Rights 266 EC DDH/2005/108-010 ORGANIZACÃO DOS TRABALHADORES DE On Going Off Budget 15063 Human rights Euro 89,931 71,945 17,986 0 0 0 71,945 71,945 0 17,986 MOCAMBIQUE , Democracia, DH e laborais nos locais de trabalho 267 EC DDH/2005/108-012 ACAMO, Sociedade sem excluídos On Going Off Budget 15063 Human rights Euro 99,476 71,639 27,837 0 0 0 71,639 71,639 0 27,837
268 EC DDH/2005/108-041 Kulima. A cultura tradicional ao serviço dos DH On Going Off Budget 15063 Human rights Euro 99,666 37,422 62,244 0 0 0 37,422 37,422 0 51,666
269 EC DDH/2005/108-045 Capacitação da Ordem dos Advogados para a On Going Off Budget 15063 Human rights Euro 50,000 16,949 33,051 0 0 0 16,949 16,949 0 27,285 monitoria, promoção e defesa dos DH
270 EC ENV/2000/060-517 RESOURCE AFRICA - AFRICAN COUNTRIES On Going Off Budget 31110 Agricultural policy & admin. Euro 936,333 735,780 200,553 0 0 0 0 0 0 0 CONSERVATION & DEVELOPMENT mgmt OPPORTUNITIES FROM THE SUSTAINABLE USE OF BIOLOGICAL DIVERSITY IN THE COMMUNAL OF S.AFRICA
271 EC ENV/2003/060-360 IBIS-REGIONAL PROJECT 5 AFRICAN On Going Off Budget 41000 General environmental Euro 882,774 384,077 498,697 0 223,099 0 0 223,099 181,741 88,277 COUNTRIES ENVIRONMENT CAPACITY protection DEVELOPMENT PROGRAMME 272 EC ENV/2003/063-241 UNIV.EDINBURGH-MIOMBO COMMUNITY On Going Off Budget 31200 Forestry, general Euro 1,587,232 578,668 1,008,564 332,257 0 0 0 332,257 524,900 483,664 LAND USE AND CARBON MANAGEMENT 273 EC ENV/2004/081-644 Scaling Up Benefits for Rural Area Populations On Going Off Budget 41010 Environmental policy and Euro 2,499,999 422,195 2,077,804 422,195 0 0 0 422,195 460,000 0 (SUBRAP): enabling wildlife based livelihoods admin. mgmt to deliver significant impact at landscape level for poor communities living in three transboundary landscapes, including areas of BW, MZ, ZM, ZW.
274 EC FISH/2003/MZ/CE/X1/0 FISHERIES AGREEMENT L345/45 2004-06 On Going Off Budget 31300 Fishing, general Euro 12,270,000 7,612,958 4,657,042 0 3,615,091 351,705 0 3,966,796 4,657,042 0
275 EC FOOD/1996/053-695 AMODER-Niassa 96/01 On Going Off Budget 52010 Food security Euro 943,216 794,626 148,590 0 0 0 0 0 0 0 programmes/food aid 276 EC FOOD/1996/053-697 CARE DEUTSCHLAND-Inhambane 96/3 On Going Off Budget 52010 Food security Euro 2,499,736 2,293,119 206,617 0 43,357 0 0 43,357 50,000 0 programmes/food aid 277 EC FOOD/1997/053-737 MINISTERIO DE INDUSTRIA E COMERCIO On Going On Budget 52010 Food security Euro 2,050,000 2,050,000 0 0 0 0 0 0 0 0 programmes/food aid 278 EC FOOD/1999/048-345 WORLD VISION UK-Nampula 49083/19 On Going Off Budget 52010 Food security Euro 2,000,000 1,689,481 310,519 0 0 0 0 0 273,483 0 programmes/food aid 279 EC FOOD/1999/048-556 MARKETING MANAGEMENT ASSISTANCE On Going Off Budget 52010 Food security Euro 2,800,000 2,769,652 30,348 0 0 0 0 0 6,000 0 (2nd phase) GCPS/MOZ/064/EC programmes/food aid 280 EC FOOD/2000/048-568 Tranche MADER, MULTIANNUAL On Going On Budget 52010 Food security Euro 5,800,000 5,800,000 0 0 0 0 0 0 0 0 PROGRAMME 2000-2002, T2000 programmes/food aid 281 EC FOOD/2000/048-569 Tranche MPF, MULTIANNUAL PROGRAMME On Going On Budget 52010 Food security Euro 8,400,000 8,200,000 200,000 0 0 0 0 0 0 0 2000-2002, T2000 programmes/food aid 282 EC FOOD/2001/027-383 AUDIT & EVALUATION MULTIANNUAL Complete Off Budget 52010 Food security Euro 141,289 141,289 0 0 9,748 0 0 9,748 0 0 PROGRAMME 2000-2002 (facilité en devises) programmes/food aid
283 EC FOOD/2001/047-269 Tranche MPF, MULTIANNUAL PROGRAMME On Going On Budget 52010 Food security Euro 8,400,000 8,400,000 0 0 0 0 0 0 0 0 2000-2002, T2001 programmes/food aid 284 EC FOOD/2002/51087 Tranche MPF, MULTIANNUAL PROGRAMME On Going On Budget 52010 Food security Euro 8,400,000 7,400,000 1,000,000 0 0 0 1,050,000 1,050,000 1,000,000 0 2000-2002, T2002 programmes/food aid 285 EC FOOD/2003/056-839 ADRA-Cashew Inhambane On Going Off Budget 52010 Food security Euro 2,837,373 1,397,574 1,439,799 0 0 0 578,031 578,031 578,031 0 programmes/food aid
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 15 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation
Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total 286 EC FOOD/2003/056-847 VETAID-Gaza On Going Off Budget 52010 Food security Euro 2,653,203 970,591 1,682,612 0 0 0 0 0 472,431 1,210,181 programmes/food aid 287 EC FOOD/2003/056-852 WORLD VISION DEUTSCHLAND- On Going Off Budget 52010 Food security Euro 1,740,125 889,887 850,238 0 0 338,113 0 338,113 338,113 512,125 Nhambavale, Inhambane programmes/food aid 288 EC FOOD/2003/056-871 VETAID-Southern Inhambane On Going Off Budget 52010 Food security Euro 1,771,779 898,120 873,659 0 0 0 348,241 348,241 348,241 525,418 programmes/food aid 289 EC FOOD/2003/060-736 ITGD-Gaza On Going Off Budget 52010 Food security Euro 1,386,923 765,901 621,022 0 0 241,165 0 241,165 241,165 0 programmes/food aid 290 EC FOOD/2003/061-773 Tranche MADER, MULTIANNUAL On Going On Budget 52010 Food security Euro 5,800,000 5,350,000 450,000 0 0 0 0 0 450,000 0 PROGRAMME 2000 - 2002, T2001 programmes/food aid 291 EC FOOD/2004/056-842 OIKOS-Bilene, Gaza On Going Off Budget 52010 Food security Euro 1,176,629 407,966 768,663 0 0 0 0 0 260,400 0 programmes/food aid 292 EC FOOD/2004/081-761 Tranche MIC, MULTIANNUAL PROGRAMME On Going On Budget 52010 Food security Euro 2,000,000 1,500,000 500,000 0 0 750,000 0 750,000 300,000 200,000 2003-2005, T2003 programmes/food aid 293 EC FOOD/2004/084-319 Tranche MPF, MULTIANNUAL PROGRAMME On Going On Budget 52010 Food security Euro 6,500,000 5,000,000 1,500,000 0 0 0 0 0 1,500,000 0 2003 - 2005, T2003 programmes/food aid 294 EC FOOD/2004/084-367 Tranche MADER, MULTIANNUAL On Going On Budget 52010 Food security Euro 9,500,000 5,000,000 4,500,000 0 1,000,000 0 0 1,000,000 2,500,000 1,000,000 PROGRAMME 2003 -2005, T2003 programmes/food aid 295 EC FOOD/2004/086-524 Tranche MADER, MULTIANNUAL On Going On Budget 52010 Food security Euro 5,800,000 2,800,000 3,000,000 0 0 0 2,000,000 2,000,000 900,000 700,000 PROGRAMME 2000-2002, T2002 programmes/food aid 296 EC FOOD/2004/086-664 Final and ex-post valuation of NGO projects in On Going Off Budget 52010 Food security Euro 173,993 173,182 811 0 0 0 79,686 79,686 0 0 Northern Mozambique programmes/food aid 297 EC FOOD/2004/086-859 Joint Apraisal of PROAGRI-Contrat Fernando On Going Off Budget 52010 Food security Euro 4,950 4,950 0 0 0 0 0 0 0 0 Costa, MULTIANNUAL PROGRAMME 2000- programmes/food aid 2002, T2000 298 EC FOOD/2004/097-419 ADRA-Cashew, Homoine 99/01 On Going Off Budget 52010 Food security Euro 196,222 0 196,222 0 0 0 0 0 196,222 0 programmes/food aid 299 EC FOOD/2004/097-444 CARE PASANA-Nampula 99/02 On Going Off Budget 52010 Food security Euro 449,936 334,203 115,733 0 0 0 334,203 334,203 0 0 programmes/food aid 300 EC FOOD/2004/097-446 CORD ProDAM-Mecanhelas, Niassa 99/03 On Going Off Budget 52010 Food security Euro 229,167 0 229,167 0 0 0 0 0 99,394 0 programmes/food aid 301 EC FOOD/2004/097-447 MOVIMONDO-Mandimba, Niassa 99/04 On Going Off Budget 52010 Food security Euro 159,362 0 159,362 0 0 0 0 0 10,000 0 programmes/food aid 302 EC FOOD/2004/097-449 OIKOS-Mandimba, Niassa 99/05 On Going Off Budget 52010 Food security Euro 179,776 0 179,776 0 0 0 0 0 153,746 0 programmes/food aid 303 EC FOOD/2004/097-450 TROCAIRE-Gurue, Zambezia 99/07 On Going Off Budget 52010 Food security Euro 172,398 0 172,398 0 0 0 0 0 102,088 0 programmes/food aid 304 EC FOOD/2004/097-451 VETAID-Inhambane 99/08 On Going Off Budget 52010 Food security Euro 585,239 549,127 36,112 0 0 0 549,127 549,127 0 0 programmes/food aid 305 EC FOOD/2004/097-452 OXFAM-Niassa 99/06 On Going Off Budget 52010 Food security Euro 773,748 508,860 264,888 0 508,860 0 0 508,860 100,000 0 programmes/food aid 306 EC FOOD/2004/097-453 WORLD VISION UK-Milange, Zambezia 99/09 On Going Off Budget 52010 Food security Euro 681,031 0 681,031 0 0 0 0 0 496,016 0 programmes/food aid 307 EC FOOD/2005/104-710 Apoio ao Ministério da Industria e do Comercio On Going Off Budget 52010 Food security Euro 400,000 180,000 220,000 0 0 0 180,000 180,000 180,000 40,000 de Moçambique programmes/food aid 308 EC FOOD/2005/104-719 Facilité devises, TRANCHE MPF 2004 Design On Budget 52010 Food security Euro 14,000,000 3,920,000 10,080,000 0 0 3,800,000 120,000 3,920,000 3,250,000 5,000,000 programmes/food aid 309 EC FOOD/2005/106-078 Audit and Evaluation of the Foreign Facilities for On Going Off Budget 52010 Food security Euro 184,957 92,479 92,478 0 0 0 92,479 92,479 0 85,957 Budget Support, 2003-2005 Food Security programmes/food aid Programme 310 EC FOOD/2005/16902? Tranche MPF 2005 Design On Budget 52010 Food security Euro 7,500,000 0 7,500,000 0 0 0 0 0 500,000 0 programmes/food aid 311 EC MAP/2000/054-437 EMERGENCY MINE ACTION On Going Off Budget 15066 Land mine clearance Euro 1,950,000 1,755,000 195,000 0 0 0 0 0 0 0
312 EC MAP/2003/076-590 UNDP-SUPPORT FOR CAPACITY BUILDING On Going Off Budget 15066 Land mine clearance Euro 1,000,000 400,000 600,000 0 0 0 0 0 600,000 0 TO THE NATIONAL DEMINING INSTITUTE IN MOZAMBIQUE 313 EC MAP/2005/109-807 HANDICAP INTERNATIONAL , Action against On Going Off Budget 15066 Land mine clearance Euro 900,000 474,679 425,321 0 0 0 474,679 474,679 0 425,321 antipersonnel landmines in Mozambique
314 EC ONG-PVD/1998/010-865 OIKOS - ORRERIHA PHASE II, APOIO A On Going Off Budget 11330 Vocational training Euro 227,500 227,500 0 0 0 0 0 0 0 0 INICIATIVAS DE ARTES AOS PROFISSIONAIS - ILHA DE MOCAMBIQUE
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 16 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation
Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total 315 EC ONG-PVD/1999/010-992 WERKHOF DARMSTADT - INNOVATIONS On Going Off Budget 11330 Vocational training Euro 453,260 453,260 0 0 0 0 0 0 0 0 ESCOLAS ARTES OFICIOS CHIMOIO MANICA 316 EC ONG-PVD/1999/011-124 CHRISTIAN AID - MILANGE SOUTH RURAL On Going Off Budget 11120 Education facilities and Euro 738,817 738,817 0 0 0 0 0 0 0 0 DEV PROGRAMME training 317 EC ONG-PVD/2000/011-440 IM VALLEFLOR-PROJECTO DE On Going Off Budget 31163 Livestock Euro 712,499 641,249 71,250 0 0 70,032 0 70,032 71,250 0 DESENVOLVIMENTO AGRO-PECUARIO DE MAGUDE, MAPUTO 318 EC ONG-PVD/2000/011-522 MEDICUS MUNDI CATALUNYA-APOYO AL Complete Off Budget 12181 Medical education/training Euro 1,458,903 1,458,903 0 0 0 0 139,147 139,147 0 0 DESARROLLO DE CHOKWE, GUIJA, MABALANE Y MASSINGIR, GAZA 319 EC ONG-PVD/2000/011-528 ESSOR SFR-PROJET DE DEVELOPPEMENT Complete Off Budget 11330 Vocational training Euro 998,640 998,640 0 0 0 99,864 0 99,864 0 0 INTEGRE DANS 6 QUARTIERS PAUVRES, MAPUTO 320 EC ONG-PVD/2000/011-619 CONCERN WORLDWIDE-PROJECT TO Complete Off Budget 11220 Primary education Euro 385,074 385,074 0 0 18,636 0 0 18,636 83,206 0 INCREASE POOR CHILDREN ACCESS TO BETTER PRIMARY BASIC PRIMARY SCHOOL EDUCATION IN CHIMOIO, MANICA
321 EC ONG-PVD/2001/011-675 WATERAID-SUPPORT TO WATER AND Complete Off Budget 14020 Water supply & sanit. - large Euro 1,000,000 1,000,000 0 0 100,000 0 0 100,000 0 0 SANITATION SERVICES IN NORTHERN syst. MOZAMBIQUE 322 EC ONG-PVD/2001/011-680 INT.LIMB PROJECT POWER-CAPACITY On Going Off Budget 15050 Strengthening civil society Euro 978,186 787,339 190,847 0 0 0 0 0 190,847 0 BUILDING IN THE DISABILITY SECTOR IN MOZAMBIQUE 323 EC ONG-PVD/2001/011-691 CIES-DESENVOLVIMENTO DA PRODUCAO On Going Off Budget 31120 Agricultural development Euro 541,675 487,507 54,168 103,010 0 0 0 103,010 20,013 0 DE CHA EM MOSSURIZE, MANICA
324 EC ONG-PVD/2001/011-706 CONCERN WORLDWIDE-ADVANCEMENT On Going Off Budget 11110 Education policy & admin. Euro 1,000,000 900,000 100,000 0 0 431,657 216,946 648,603 100,000 0 OF PRIMARY EDUCATION AND ADULT management LITERACY IN NAMPULA CITY 325 EC ONG-PVD/2001/011-709 AFRICA GROUPS - DISSEMINATION OF On Going Off Budget 13040 Std control including hiv/aids Euro 115,500 111,311 4,189 0 0 0 0 0 0 0 INFORMATION HIV/AIDS IN MOZAMBIQUE 326 EC ONG-PVD/2001/011-792 CONCERN WORLDWIDE-DECENTRALISED On Going Off Budget 15050 Strengthening civil society Euro 688,291 655,047 33,244 0 0 244,951 0 244,951 311,709 0 PARTICIPATORY DISTRICT PLANNING IN NAMPULA 327 EC ONG-PVD/2003/020-756 DEUTSCHES ROTES KREUZ-INTEGRATED On Going Off Budget 13040 Std control including hiv/aids Euro 716,092 295,502 420,590 0 0 0 0 0 116,327 187,866 COMMUNITY BASED CARE FOR PEOPLE LIVING WITH HIV/AIDS, TERMINAL DISEASES AND ORFANS IN GAZA 328 EC ONG-PVD/2003/020-758 C.INTERHOSPITALARIO COOPERACION- On Going Off Budget 12220 Basic health care Euro 728,968 506,756 222,212 0 0 0 149,316 149,316 149,316 0 FORTALECIMIENTO DE LOS SERVICIOS BASICOS DE SALUD EN EL DISTRITO DE MORRUMBALA, ZAMBEZIA 329 EC ONG-PVD/2003/020-770 MSF LUXEMBOURG-INTEGRATED On Going Off Budget 13040 Std control including hiv/aids Euro 750,000 441,552 308,448 0 0 0 0 0 308,448 0 NETWORK TO COMBAT HIV/AIDS IN TETE 330 EC ONG-PVD/2003/020-777 HELPAGE INT.-PARTNER CAPACITY On Going Off Budget 15050 Strengthening civil society Euro 750,000 516,649 233,351 0 0 158,351 0 158,351 158,351 0 BUILDING AND POVERTY ALLEVIATION IN MOZAMBIQUE 331 EC ONG-PVD/2004/062-024 Une approche concertée: Appui aux initiatives On Going Off Budget 43020 Multisector aid for basic soc. Euro 749,000 385,464 363,536 0 0 0 209,012 209,012 159,248 0 locales dans 3 quartiers de la ville de Beira serv.
332 EC ONG-PVD/2004/063-352 GV CIVILE-PROGRAMA DE SUPORTE AOS On Going Off Budget 31162 Industrial crops/export crops Euro 593,601 224,588 369,013 0 0 0 0 0 0 265,795 PROCESSOS PRODUTIVOS E DE COMERCIALIZACÃO DA INDUSTRIA DE CAJU NA REGIÃO SUL DO MOCAMBIQUE 333 EC ONG-PVD/2005/094-701 COLLEGIO UNIVERSITARIO ASPIRANTI E, On Going Off Budget 12200 Basic health, general Euro 819,000 289,565 529,435 0 0 0 289,565 289,565 0 223,767 SAÚDE PARA A POPULAÇÃO DE MOMA - Projecto sanitário integrado num Distrito rural de Moçambique 334 EC ONG-PVD/2005/094-856 CONCERN WORLDWIDE, ADVANCING On Going Off Budget 11220 Primary education Euro 750,000 139,799 610,201 0 0 0 139,799 139,799 0 133,795 PRIMARY EDUCATION IN LOWER ZAMBÉZIA PROVINCE, MOZAMBIQUE
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 17 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation
Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total 335 EC ONG-PVD/2005/095-011 FONDAZIONE TERRE DES HOMMES ITALIA, On Going Off Budget 11230 Basic life skills for youth & Euro 720,694 240,075 480,619 0 0 0 240,075 240,075 0 204,275 ESTABLISHMENT OF DEVELOPMENT adults EDUCATION SOCIAL CENTRES FOR THE COMMUNITIES OF BOANE AND MATOLA DISTRICTS - MOZAMBIQUE
336 EC ONG-PVD/2005/095-459 HILFSWERK AUSTRIA, SEGURANÇA DA On Going Off Budget 31130 Agricultural land resources Euro 662,020 0 662,020 0 0 0 0 0 181,060 103,689 POSSE DA TERRA E DESENVOLVIMENTO SUSTENTÁVEL NO SUL DA PROVÍNCIA DE SOFALA, MOÇAMBIQUE 337 EC ONG-PVD/2005/095-505 VOLUNTARIADO INTERNACIONAL PARA O On Going Off Budget 43040 Rural development Euro 341,717 114,063 227,654 0 0 0 114,063 114,063 0 96,741 DESENVOLVIMENTO AFRICANO, CAPACITAÇÃO DAS COMUNIDADES RURAIS PARA O DESENVOLVIMENTO PARTICIPATIVO DO DISTRITO DE MATUTUINE 338 EC ONG-PVD/2005/095-618 NOVIB, PROGRAMA TRIENAL PARA On Going Off Budget 43040 Rural development Euro 1,500,000 450,694 1,049,306 0 0 0 450,694 450,694 0 449,653 ASSEGURAR A TERRA E RECURSOS NATURAIS DAS COMUNIDADES RURAIS DA ZAMBÉZIA - MOÇAMBIQUE 339 EC ONG-PVD/2005/096-937 CIES, Reducao da excusao social de menores On Going Off Budget 43040 Rural development Euro 444,940 0 444,940 0 0 0 0 0 159,125 120,597 em risco e doentes mentais, Maputo
340 EC SANTE/2003/049-109 CARE OSTERREICH-AIDS PREVENTION, On Going Off Budget 12000 Health (unspecified) Euro 3,894,210 1,321,388 2,572,822 0 0 0 0 0 1,091,700 0 POSITIVE LIVING AND EMPOWERMENT (APPLE) 341 EC SANTE/2004/080-318 MEDICUS MUNDI CATALUNYA- On Going Off Budget 12110 Health policy & admin. Euro 2,250,000 806,830 1,443,170 0 806,830 0 0 806,830 609,088 0 STRENGTHENING SAFE MOTHERHOOD management (Provincial Health Board), GAZA 342 EC SANTE/2004/096-157 MEDICUS MUNDI CATALUNYA-SUPPORT On Going Off Budget 12000 Health (unspecified) Euro 2,025,000 879,942 1,145,058 0 0 879,942 0 879,942 471,279 471,279 IMPLEMENTATION OF STD/HIV/AIDS PLAN, GAZA Totals Euro 923,959,631 415,381,686 531,077,945 6,762,875 61,536,209 20,955,375 33,236,238 122,490,697 143,069,535 171,253,568
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 18
Description of Data Fields in DbIS 1. Project / Programme Title Content/description: A short, for the general public understandable title for the project. 2. Project Number Member State specific project number. EC Example: 9ACPMOZ001
3. Mozambique Budget Project So far rarely used field for input of the related to Mozambican Project Nr in the State Nr. Budget: OGE
4. Donor Name of EU Member State
5. CRS ID No. The CRS ID No. is given to a specific project once first reported to the OECD DAC/CRS system in order to track future commitment and disbursement data. Input of this field will be needed only in a future step once DAC/CRS reporting becomes more reliable.
6. Project Description • The project description preferably consisting of Context, Goals/objectives and Key activities (main actions to achieve above described goals)
7. – 8. Duration and status of The duration is the time from the actual project start (signing of e.g. contract) - to the project actual anticipated project end date, which means that delays are taken into consideration. The status of a project can be selected to be either pipeline (design), ongoing or completed.
9. Funding Type The project / programme’s funding type:
• Grant or Loan; A grant is a fund given as a gift for a specified purpose by a multilateral institution, a government, a non-governmental institution, a foundation, a company or an individual. A loan is a fund which must be repaid
• If it is On/Off Budget, meaning it appears or does not appear in the Orçamento Geral do Estado OGE;
• Whether it is Budget Support, a SWAP, a Project, Technical Assistance or a Study
10. Total Amount Committed The amount of funding (up to date, in EURO) that has been committed. A commitment is (EURO) a firm obligation expressed in an agreement or equivalent contract.
11. Total Amount Disbursed The amount of project / programme funds (in EURO) that have been paid up to date. (EURO)
12. Total Amount Disbursed until The amount of project / programme funds (in EURO) that have been paid up to 2004 (EURO) 31.12.03. Necessary for historic financial data
13. Un-disbursed Funds (EURO) The actual amount of funds (in EURO) still available at current date / moment.
14.-15. Disbursements to Date and The amount of funds (in EURO) paid per Quarter of the Year, looking back 1 Year (here Forecasts (EURO) 2004), the present Year (here 2005) and the forecasts for the Quarters ahead of the present Year and the Year ahead (here 2006).
The data calculated in the disbursed fields always takes the passed Quarters into account.
Remarks: • Zero values in individual quarters are not displayed in reports. E.g. O Euros disbursed in 2004. 2004 will not appear.
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Description of Data Fields in DbIS 16. Member State Contact Either a person who directly answers questions, inquiries or feedbacks, or an administrative assistant who coordinates them.
17. Project Internet Link A direct web link to existing, more detailed project information on the internet (if available)
18. DAC Sector Context/description: Area(s) of core activity of a project.
As the DAC/CRS Sector codification is the only international standard useable for interagency or inter-donor statistical comparability, only this type of codification is used.
The selection of only one sector is allowed. It is extremely important, that the selection reflects the official DAC/CRS codification used by the member State for reporting to the OECD. Member States should therefore request this information from their Head Quarters in case this information is not available in their Field Office.
In case of any doubts and for further information, please contact [email protected]
19. Implementing Organization / The Implementing Organization can be an NGO, a ministry or any other organization in Executing Agency charge of implementing the project. More than one can be entered.
20. Geographic Location of the An indication of district(s) and province(s) where the project is located and executed. Project
21. MDG targets Selected relevant Millennium Development Goals targets for the project. Multiple goal and target selections and therefore reporting possible.
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Project Title Improvement of the Livelihood of rural and peri-urban poor through increased access to safe and sustainable water, sanitation and hygiene facilities Donor Project 107 Waterfacility Number Donor EC Project Description The project will includes activities aimed at strengthening the planning, management and monitoring and evaluation (M&E) capacity at national, provincial, municipal and district levels, and activities directly linked to the service delivery component of the project. Duration 1/4/2006 - 1/4/2009 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 2.997.081 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 2.997.081 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14000 Water supply and sanitation, general Sector Implementing Name: UNICEF Organisation Coordinator Name: Leila Gharagozloo-Pakkala Coordinator Phone: +258-21-481103 Coordinator Email: [email protected] Location National MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Comments Forecasts and exact DAC code still pending! Last Update 16/2/2006
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Project Title Maputo Water Supply Project (MWSP) Donor Project 444 Waterfacility Number Donor EC Project Description The proposed Maputo Water Supply Project (MWSP) regards phase 1 of FIPAG’s Investment programme in Maputo. It aims at improving water supply services in Maputo and the neighboring districts of Boane and Matola together referred to as the Maputo Metropolitan Area (MMA) Duration 1/6/2006 - 1/6/2010 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 25.000.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 25.000.000 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14000 Water supply and sanitation, general Sector Implementing Name: Fundo de investimento e Património do Abastecimiento de Agua (FIPAG) Organisation Coordinator Name: Nelson Beete Coordinator Phone: +258-21-498840 Coordinator Email: [email protected] Location Province District Locality View Map Maputo BOANE CIDADE DA MATOLA Cidade de Maputo All Districts MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Comments Forecasts and exact DAC code pending! Last Update 16/2/2006
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Project Title Water Supply and Sanitation Project (WSSP) Donor Project 463 Waterfacility Number Donor EC Project Description The project will contribute to this long-term goal by improving access to safe, affordable and sustainable water supply and sanitation services for 70% of the population (144,000 people) in the rural districts of Ibo, Quissanga, Macomia, Pemba-Metuge and Meluco. Duration 1/4/2006 - 1/4/2011 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 1.600.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.600.000 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14000 Water supply and sanitation, general Sector Implementing Name: Aga Khan Foundation Mozambique Organisation Coordinator Name: Karim Merali Coordinator Phone: +258 1 409 007/8 Coordinator Email: [email protected] Location Province District Locality View Map Cabo Delgado QUISSANGA PEMBA-METUGE MELUCO MACOMIA IBO MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Comments Disbursements not yet known. Forecast pending! Exact DAC code pending! Last Update 16/2/2006
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Project Title Strategic Planning for Agricultural Water Management in Mozambique Donor Project 493 Waterfacility Number Donor EC Project Description Its own Objective of the action is to have an updated irrigation policy and implementation strategy in Mozambique Duration 1/4/2006 - 1/11/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 250.404 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 250.404 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494949, Email: [email protected] DAC Codes and 31140 Agricultural water resources Sector Implementing Name: FAO Organisation Coordinator Name: Pasquale STEDUTO Coordinator Phone: (+39) 06 57054084 Coordinator Email: [email protected] Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Comments Forecasts and exact DAC Sector pending!! Last Update 16/2/2006
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Project Title KPMG, Financial Audit of Work Programme, SUPPORT MOZAMBICAN STD/HIV STRATEGY WITHIN HEALTH SYSTEM Donor Project 6ACPMOZ101-32 Number Donor EC Project Description SUPPORT MOZAMBICAN STD/HIV STRATEGY WITHIN HEALTH SYSTEM, SERVICES CONTRACT MAC 07/05/EC - KPMG 'FINANCIAL AUDIT TO CE NR. 2 AND NR. 3 Duration 15/8/2005 - 14/9/2005 Project Status Ongoing Funding Type Grant Off Budget Studies Total Committed Euro 12.268 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 12.268 EC Contact Erik von Pistohlkors Telephone: +258-21-494949, Email: [email protected] DAC Codes and 13040 Std control including hiv/aids Sector Implementing Name: KPMG Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Last Update 8/2/2006
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Project Title PRG DE FINANCEMENT DE BOURSES POUR DES SEC. PRIORIT. Donor Project 6ACPMOZ102 Number Donor EC Project Description Program for financing scholarships in higher level education in priority sectors. Duration 6/11/1995 - 31/12/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 241.995 Total Disbursed Euro 224.006 Total Disbursed until Euro 185.255 2004 Undisbursed Euro 17.989 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 9.740 0 0 0 9.740 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 0 38.751 38.751 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 0 12.604 12.604 0 0 12.604 12.604 EC Contact Erik von Pistohlkors Telephone: +258-21-494949, Email: [email protected] DAC Codes and 11110 Education policy & admin. management Sector Implementing Name: British Council Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day
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Project Title SOFRECOM -SUPERVISION, RURAL TELECOMMUNICATIONS NETWORK IMPROVEMENT - PHASE II Donor Project 6ACPMOZ112-1 Number Donor EC Project Description RURAL TELECOMMUNICATIONS NETWORK IMPROVEMENT - PHASE II: Commitment 1: SOFRECOM - SUPERVISION RUAL TELECOMMUNICATIONS NETWORK; CONTRAT DE SERVICES; Overall objective: grant access to basic telephony services to the majority of rural inhabitants. Purpose: Follow the project implementation from the tender analysis to the conclusion. To create and to promote a reliable working environment among all stakeholders so as to meet the deadlines of the implementation. Results: Judicious selection of Suplier; Guarantee the best performance along the several phases of project implementation (design, equipment construction, installation, testing); To meet all deadlines agreed in the Time Schedule. Main Activities: Site survey, project management, supervision, quality assistance etc.; Advise and support Telecommunications of Mozambique (TDM) and National Authorizing Officer (NAO) in all areas of project management, namely the logistic, technical, financial and contractual areas. Duration 5/7/2004 - 4/7/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 498.192 Total Disbursed Euro 238.989 Total Disbursed until Euro 99.638 end of 2004 Undisbursed Euro 259.203 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 99.638 0 99.638 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 17.569 0 0 121.782 139.351 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 23.100 53.900 24.000 56.000 157.000
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 18.941 44.194 7.500 17.500 88.135 EC Contact Fabrizio Moroni Telephone: +258-21-494949, Email: [email protected] DAC Codes and 22020 Telecommunications Sector Implementing Name: Sofrecom Organisation Coordinator Name: Charles Bosc Coordinator Phone: +33-1-49209319 Coordinator Email: [email protected] Location Province District Locality View Map Inhambane All Districts Gaza All Districts MDG's Goal 8: Develop a Global Partnership for Development Target 18: In co-operation with the private sector, make available the benefits of new technologies, especially information and communications Last Update 8/2/2006
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Project Title RURAL TELECOMMUNICATIONS NETWORK IMPROVEMENT - PHASE II; TELVENT CONTRACT- SUPPLY AND INSTALLATION OF RURAL TELECOM. NETWORKS IN THE PROVINCES OF GAZA & INHAMBANE Donor Project 6ACPMOZ112-2 Number Donor EC Project Description RURAL TELECOMMUNICATIONS NETWORK IMPROVEMENT - PHASE II; Commitment 2: TELVENT CONTRACT- SUPPLY AND INSTALLATION OF RURAL TELECOM. NETWORKS IN THE PROVINCES OF GAZA & INHAMBANE. Overall objective: grant access to basic telephony services to the majority of rural inhabitants. Purpose: provide rural communities of the Provinces of Gaza and Inhambane not covered under Phase I of the project, with a reliable rural telecommunication system, which will provide telephone services between districts and provincial capitals and thus access to the national network. Results: provision of basic telecommunications facilities for the 41 localities of Gaza and Inhambane provinces designed to allow successive expansions to satisfy the foreseen demand in ten years time. The staff will be able to maintain telecommunication equipment and infrastructure. Main activities: Supply and install all the necessary equipment for the provision of the basic telecommunication facilities in the localities of the provinces of Gaza and Inhambane; Guarantee the best performance along the several phases of project implementation, namely the equipment and structures construction and finally the installation and testing; Training of personnel in installation, operation and maintenance of the radio and power system as well as the supporting structures. Duration 1/1/2005 - 30/10/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 8.173.000 Total Disbursed Euro 3.203.095 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 4.969.905 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 3.137.110 0 65.985 0 3.203.095 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 1.080.000 2.520.000 3.600.000
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 261.871 611.033 149.100 347.900 1.369.904 EC Contact Fabrizio Moroni Telephone: +258-21-494949, Email: [email protected] DAC Codes and 22020 Telecommunications Sector Implementing Name: TELVENT ENERGIA Y MEDIO AMBIENTE Organisation Coordinator Name: Francisco Criado Clemente Coordinator Phone: +34-917147453 Coordinator Email: [email protected] Location Province District Locality View Map Inhambane All Districts Gaza All Districts MDG's Goal 8: Develop a Global Partnership for Development Target 18: In co-operation with the private sector, make available the benefits of new technologies, especially information and communications Last Update 4/2/2006
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Project Title EMERGENCY SMARPLES CONSTRUCTION MZM 80.060.494.596 PART I SECOND PART ON 7 MOZ 47/5, UPPORT FOR ROADS REHABILITAION AND WATER SUPPLY Donor Project 7ACPMOZ019-11 Number Donor EC Project Description MARPLES CONSTRUCTION MZM 80.060.494.596 PART I SECOND PART ON 7 MOZ 47/5, EMERGENCY SUPPORT FOR ROADS REHABILITAION AND WATER SUPPLY Duration 10/8/2001 - 9/5/2002 Project Status Ongoing Funding Type Grant On Budget Technical Assistance Total Committed Euro 3.729.642 Total Disbursed Euro 3.619.483 Total Disbursed until Euro 3.619.483 end of 2004 Undisbursed Euro 110.159 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 33.048 77.111 110.159 EC Contact Sigvard Bjork Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: MARPLES CONSTRUCTION LTD Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Last Update 7/2/2006
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Project Title PROGRAMME DE BOURSES D'ETUDE ET STAGES Donor Project 7ACPMOZ037 Number Donor EC Project Description Scholarship and Intenrship Programm Duration 6/10/1993 - 31/12/2002 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 330.860 Total Disbursed Euro 330.860 Total Disbursed until Euro 330.860 end of 2004 Undisbursed Euro 0 EC Contact Erik von Pistohlkors Telephone: +258-21-494949, Email: [email protected] DAC Codes and 11110 Education policy & admin. management Sector Implementing Name: British Council Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Last Update 7/2/2006
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Project Title VISAO MUNDIAL, RECONSTRUCTION AND RESETTLMENT PROGRAMME Donor Project 7ACPMOZ043-24 Number Donor EC Project Description VISAO MUNDIAL, RECONSTRUCTION AND RESETTLMENT PROGRAMME Duration 6/12/2001 - 5/12/2002 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 230.478 Total Disbursed Euro 184.382 Total Disbursed until Euro 184.382 end of 2004 Undisbursed Euro 46.096 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 13.829 32.267 0 0 46.096 EC Contact Erik von Pistohlkors Telephone: +258-21-494949, Email: [email protected] DAC Codes and 70000 Emergency assistance, general Sector Implementing Name: World Vision Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title ACTION AID; 166.166 EUR; MAC/11/01/EC, RECONSTRUCTION AND RESETTLMENT PROGRAMME Donor Project 7ACPMOZ043-25 Number Donor EC Project Description ACTION AID; 166.166 EUR; MAC/11/01/EC, RECONSTRUCTION AND RESETTLMENT PROGRAMME Duration 1/2/2001 - 31/1/2002 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 166.166 Total Disbursed Euro 132.933 Total Disbursed until Euro 132.933 end of 2004 Undisbursed Euro 33.233 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 9.970 23.263 0 0 33.233 EC Contact Erik von Pistohlkors Telephone: +258-21-494949, Email: [email protected] DAC Codes and 70000 Emergency assistance, general Sector Implementing Name: ACTIONAID MOZAMBIQUE Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Comments New DAC code 73010. Last Update 7/2/2006
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Project Title ACCAO AGRARIA ALEMA; 174.370 EUR; MAC 10/01/EC, RECONSTRUCTION AND RESETTLMENT PROGRAMME Donor Project 7ACPMOZ043-26 Number Donor EC Project Description ACCAO AGRARIA ALEMA; 174.370 EUR; MAC 10/01/EC, RECONSTRUCTION AND RESETTLMENT PROGRAMME Duration 1/12/2001 - 30/11/2002 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 175.000 Total Disbursed Euro 139.496 Total Disbursed until Euro 139.496 end of 2004 Undisbursed Euro 35.504 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 10.651 24.853 0 0 35.504 EC Contact Erik von Pistohlkors Telephone: +258-21-494949, Email: [email protected] DAC Codes and 70000 Emergency assistance, general Sector Implementing Name: DEUTSCHE WELTHUNGERHILFE Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Comments New DAC Code 73010. Last Update 7/2/2006
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Project Title Financial Audit Donor Project 7ACPMOZ043-27 Number Donor EC Project Description Financial Audit Duration 1/3/2006 - 30/6/2006 Project Status Programme formulation & design Funding Type Grant Off Budget Studies Total Committed Euro 13.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 13.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 3.900 9.100 13.000 EC Contact Erik von Pistohlkors Telephone: +258-21-494949, Email: [email protected] DAC Codes and 71000 Emergency food aid, general Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 12/2/2006
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Project Title LAMONT - TA MAC 21/95/EC, ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES Donor Project 7ACPMOZ047-1 Number Donor EC Project Description ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES Duration 27/11/1995 - 30/10/2002 Project Status Ongoing Funding Type Grant On Budget Project Total Committed Euro 1.589.384 Total Disbursed Euro 1.451.219 Total Disbursed until Euro 1.432.155 end of 2004 Undisbursed Euro 138.165 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 19.064 19.064 EC Contact Sigvard Bjorck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: LAMONT CONSULTING ENGINEERS AND PROJECT MANAGERS Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts Sofala All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title MARPLES CONSTR.; 80.060.494.596 MZM PART 2 ON 7.MOZ.47/5 AND PART 1 ON 7.MOZ.19/11, ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES Donor Project 7ACPMOZ047-5 Number Donor EC Project Description ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES Duration 16/3/2001 - 15/12/2001 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 4.330.192 Total Disbursed Euro 2.996.658 Total Disbursed until Euro 2.996.658 end of 2004 Undisbursed Euro 1.333.534 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 400.060 933.474 1.333.534 EC Contact Sigvard Bjorck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: MARPLES CONSTRUCTION Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts Sofala All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title LAMONT - SUPPORT TO ANE IN CONTRACTUAL DISPUTE; MAC 1/05/EC, ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES Donor Project 7ACPMOZ047-6 Number Donor EC Project Description ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES. Support to the National Road Agency in contractual dispute with the contractor for the works Rio Save to Muxungue road rehabilitation, Sofala province. Duration 10/6/2005 - 9/6/2006 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 33.200 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 33.200 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 9.960 23.240 0 0 33.200 EC Contact Sigvard Bjorck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: Lamont Consulting Engineers Organisation Coordinator Name: Coordinator Phone: +263-4-750775/9 Coordinator Email: [email protected] Location Province District Locality View Map Sofala All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title Conciliator for Contractual Disputes, ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES Donor Project 7ACPMOZ047-7 Number Donor EC Project Description ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES. New Commitment 7: Conciliator in contractual dispute between the National Road Agency and the contractor for the works Rio Save to Muxungue road rehabilitation, Sofala province. Duration 1/8/2005 - 31/12/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 19.217 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 19.217 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 5.765 13.452 0 0 19.217 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: Bicon Consulting Engineers Ltd. Organisation Coordinator Name: Coordinator Phone: +268-4041956 Coordinator Email: [email protected] Location Province District Locality View Map Sofala All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title RETURN & REINTEGRATION QUALIFIED AFRICAN NATIONALS PHASE III Donor Project 7ACPMOZ050-1 Number Donor EC Project Description RETURN & REINTEGRATION QUALIFIED AFRICAN NATIONALS -PHASEIII Duration 1/1/1994 - 31/12/1999 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 400.000 Total Disbursed Euro 216.739 Total Disbursed until Euro 216.739 end of 2004 Undisbursed Euro 183.261 EC Contact Ines Alves Teixeira Telephone: +258-21-494949, Email: [email protected] DAC Codes and 11420 Higher education Sector Implementing Name: The Intergovernmental Organization for Migration Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National Last Update 7/2/2006
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Project Title MAC 02/97 - CREDES - ASSIST TECHNIQUE, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-04 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-04 provides for Contract with company CREDES for the long term Technical Assistance to the Project for 5 years. Duration 26/6/1997 - 20/6/2002 Project Status Completed Funding Type Grant Off Budget Technical Assistance Total Committed Euro 1.978.559 Total Disbursed Euro 1.978.559 Total Disbursed until Euro 1.978.559 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 214.532 0 214.532 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: CHEMA (DIVISION DE TRACTEBEL ENGINEERING INTERNATIONAL) Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title GROUP 5 - MAC 19/98 - FASE A, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-09 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-09 provides Design of rehabilitation works of the health facilities in Mocuba,Ile, Alto Molócùe, Gilé and Namarroi, Zambezia province (Phase A). Duration 7/9/1998 - 6/9/2004 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 251.650 Total Disbursed Euro 230.364 Total Disbursed until Euro 225.138 end of 2004 Undisbursed Euro 21.286 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 3.996 1.230 0 5.226 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: GROUP 5, CONSULTING ENGINEERS.B.V Organisation Coordinator Name: Coordinator Phone: +31-118641632 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia NAMAROI MOCUBA ILE GILE ALTO MOLOCUE MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title GROUP 5, CONSULTING ENGINEERS.B.V, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-15 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-15 provides for Supervision of rehabilitation works of the health facilities in Mocuba, Ile, Alto Molócùe, Gilé and Namarroi, Zambezia province (Phase A). Duration 1/2/2000 - 18/12/2004 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 358.107 Total Disbursed Euro 305.436 Total Disbursed until Euro 284.428 end of 2004 Undisbursed Euro 52.671 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 18.822 7.334 381 26.537 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 10.099 10.909 0 21.008 EC Contact Sigvard Bjorck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: GROUP 5, CONSULTING ENGINEERS.B.V Organisation Coordinator Name: Coordinator Phone: +31-118641632 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia NAMAROI MOCUBA ILE GILE ALTO MOLOCUE MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Comments To be closed as soon as final payment done. Last Update 7/2/2006
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Project Title S.R.NICHOLAS LTD BUILDINGS AND CIVIL ENGINEERING CONTRACTS, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-17 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-17 provides for Construction contract for the rehabilitation works of the health facilities in Mocuba, Ile, Alto Molócùe, Gilé and Namarroi, Zambezia province (Phase A). Duration 1/8/2000 - 5/12/2002 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 4.460.000 Total Disbursed Euro 4.120.905 Total Disbursed until Euro 3.719.194 end of 2004 Undisbursed Euro 339.095 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 149.049 0 0 0 149.049 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 397.078 4.633 0 401.711 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: S.R.NICHOLAS LTD BUILDINGS AND CIVIL ENGINEERING CONTRACTS Organisation Coordinator Name: Coordinator Phone: +265-1-670500 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia NAMAROI MOCUBA ILE GILE ALTO MOLOCUE MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Comments To be closed as soon as final payment done. Last Update 7/2/2006
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Project Title LE GUILLOUZIC HERVE, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-19 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-19 provides for the Contract with Dr. Le Guillouzic as T.A. to the project. Duration 1/9/2001 - 31/12/2002 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 296.694 Total Disbursed Euro 296.694 Total Disbursed until Euro 296.694 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 126.603 126.603 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: LE GUILLOUZIC HERVE Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Last Update 7/2/2006
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Project Title KJAER & KJAER WORLDWIDE A/S, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-22 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-22 provides for Contract with Kjaer & Kjaer for the supply of vehicles. Duration 1/11/2001 - 28/2/2002 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 46.728 Total Disbursed Euro 46.728 Total Disbursed until Euro 46.728 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 4.683 0 0 4.683 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: GON Organisation Coordinator Name: Coordinator Phone: +258-21-493712 Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title SR NICHOLAS LTD -WORKS PHASE B-LOT 1, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-25 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-25 provides for the Construction contract for the rehabilitation works of the health centre and rural hospital in Milange, Zambezia province(Phase B - lot 1). Duration 1/11/2002 - 30/4/2004 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.646.209 Total Disbursed Euro 1.126.576 Total Disbursed until Euro 590.475 end of 2004 Undisbursed Euro 519.633 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 140.026 0 450.449 0 590.475 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 242.583 0 0 293.518 536.101 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 155.890 363.743 0 0 519.633 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: S. R. Nicholas Ltd. Organisation Coordinator Name: Coordinator Phone: +265-1-670500 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia MILANGE MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title PRICE WATERHOUSE COOPERS - AUDIT WP 1, 2 & 3, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-26 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-26 provides for Contract with Price Waterhouse Coopers for the audit of 3 Work Programmes of this project. Duration 1/3/2003 - 31/3/2003 Project Status Ongoing Funding Type Grant Off Budget Studies Total Committed Euro 14.100 Total Disbursed Euro 9.480 Total Disbursed until Euro 6.081 end of 2004 Undisbursed Euro 4.620 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 6.081 0 0 6.081 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 3.399 0 3.399 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 1.386 3.234 0 0 4.620 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: PRICEWATERHOUSE COOPERS Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title CMR - COMPANIE MEDICALI RIUNITE SPA, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-27 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-27 provides for the Contract with CMR for the supply of Non- Medical Equipment. Duration 1/1/2003 - 30/10/2003 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 55.400 Total Disbursed Euro 55.384 Total Disbursed until Euro 33.230 end of 2004 Undisbursed Euro 16 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 22.154 22.154 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: BRL INGENIERIE Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title TECHSULT INTERNATIONAL; DESIGN REVISION PHASE B - LOT 1, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-28 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-28 provides for the Revision of the design of the rehabilitation works of the health centre and rural hospital in Milange, Zambezia province(Phase B - lot 1). Duration 28/5/2003 - 27/2/2004 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 63.341 Total Disbursed Euro 56.373 Total Disbursed until Euro 37.719 end of 2004 Undisbursed Euro 6.968 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 634 10.010 0 3.252 13.896 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 13.772 0 4.882 18.654 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: TECHSULT AGEMA Organisation Coordinator Name: Coordinator Phone: +258-21-4214927 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia MILANGE MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Comments To be closed as soon as final payment done Last Update 7/2/2006
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Project Title S.R.NICOLAS; WORKS GILE & NAMARROI, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-29 Number Donor EC Project Description S.R.NICOLAS; WORKS GILE & NAMARROI, RURAL HEALTH SYSTEM REHABILITATION Duration 11/9/2003 - 10/3/2004 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 207.000 Total Disbursed Euro 182.141 Total Disbursed until Euro 182.141 end of 2004 Undisbursed Euro 24.859 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 150.840 31.301 0 182.141 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 6.072 14.166 0 0 20.238 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: S. R. Nicholas Ltd. Organisation Coordinator Name: Coordinator Phone: +265- 1-670500 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia NAMAROI GILE MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title S.R.NICHOLAS - WORKS PHASE B-LOT 2, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-30 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion.7ACPMOZ077-30 provides for the Construction contract for the rehabilitation works of the health facilities in Nicoadala, Namacurra, Maganja da Costa and Morrumbala,Zambezia province (Phase B - lot 2). Duration 1/9/2003 - 15/12/2004 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 2.920.005 Total Disbursed Euro 2.313.204 Total Disbursed until Euro 1.139.305 end of 2004 Undisbursed Euro 606.801 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 304.344 0 834.961 1.139.305 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 567.847 0 606.052 1.173.899 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 182.040 424.761 0 0 606.801 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: S. R. Nicholas Ltd. Organisation Coordinator Name: Coordinator Phone: +265-1-670500 Coordinator Email: [email protected]
Location Province District Locality View Map Zambézia NICOADALA NAMACURRA MORRUMBALA MAGANJA DA COSTA All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title TECHSULT INTERNATIONAL - SUPERVISION GILE & NAMARROI, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-31 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-31 provides for the Supervision of the works at the health centres in Gilé and Namarroi until final acceptance, Zambezia province. Duration 11/9/2003 - 31/12/2005 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 52.100 Total Disbursed Euro 24.340 Total Disbursed until Euro 24.340 end of 2004 Undisbursed Euro 27.760 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 22.388 1.952 24.340 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 8.328 19.432 0 0 27.760 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: TECHSULT AGEMA Organisation Coordinator Name: Coordinator Phone: +258-24-214927 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia NAMAROI GILE MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title UNIT EXPORT - LOT 2 INCINERATORS, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-32 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-32 provides for Contract with Unit Export for the supply of Incinerators. Duration 1/1/2003 - 1/12/2003 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 49.400 Total Disbursed Euro 29.608 Total Disbursed until Euro 29.608 end of 2004 Undisbursed Euro 19.792 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 29.608 0 0 29.608 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 5.938 13.854 0 0 19.792 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: UNIT EXPORT Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title COTOP LTD - DESIGN REVISION PHASE A - LOT 2, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-34 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-34 provides for the Revision of the design of the rehabilitation works of the health facilities in Nicoadala, Namacurra, Maganja da Costa and Morrumbala,Zambezia province (Phase B - lot 2). Duration 1/8/2003 - 9/4/2004 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 73.594 Total Disbursed Euro 73.594 Total Disbursed until Euro 66.911 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 12.224 21.230 7.252 26.205 66.911 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 6.683 0 0 6.683 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: COTOP LTD Organisation Coordinator Name: Coordinator Phone: +258-21-320058 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia NICOADALA NAMACURRA MORRUMBALA MAGANJA DA COSTA MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Comments To be closed as soon as final payment registered. Last Update 7/2/2006
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Project Title PROJECTA LDA - SUPERVISION PHASE B - LOT 1 Donor Project 7ACPMOZ077-35 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-35 provides for the Supervision of the rehabilitation works of the health centre and rural hospital in Milange, Zambezia province (Phase B - lot 1). Duration 4/3/2004 - 3/10/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 225.206 Total Disbursed Euro 115.924 Total Disbursed until Euro 28.299 end of 2004 Undisbursed Euro 109.282 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 17.134 11.165 28.299 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 11.850 49.575 0 26.200 87.625 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 15.000 35.000 17.785 41.497 109.282 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: PROJECTA LIMITADA Organisation Coordinator Name: Coordinator Phone: +258-21-420460 Coordinator Email: Location Province District Locality View Map Zambézia MILANGE MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title TECNICA LDA - SUPERVISION PHASE B - LOT 2, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-36 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-36 provides for the Supervision of the rehabilitation works of the health facilities in Nicoadala, Namacurra, Maganja da Costa and Morrumbala,Zambezia province (Phase B - lot 2). Duration 2/3/2004 - 1/10/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 315.792 Total Disbursed Euro 166.044 Total Disbursed until Euro 91.372 end of 2004 Undisbursed Euro 149.748 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 44.509 46.863 91.372 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 17.228 57.444 0 0 74.672 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 21.000 49.000 23.924 55.824 149.748 EC Contact Sigvard björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: TECNICA ENGENHEIROS CONSULTORES Organisation Coordinator Name: Coordinator Phone: +258-21-422185 Coordinator Email:
Location Province District Locality View Map Zambézia NICOADALA NAMACURRA MORRUMBALA MAGANJA DA COSTA MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title TECHSULT INTERNATIONAL - ADDITIONAL DESIGN REVISION OF WORKS HEALTH CENTRE/RURAL HOSPITAL IN ZAMBEZIA, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-37 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-37 provides for the Additional revision of the design of the rehabilitation works of the health centre and rural hospital in Milange, Zambezia province (Phase B-lot 1). Duration 18/5/2004 - 17/6/2004 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 20.569 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 20.569 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 6.170 14.398 0 0 20.568 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: Techsult Int. Organisation Coordinator Name: Coordinator Phone: +258-24-214927 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia MILANGE MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Comments To be closed as soon as final payment done. Last Update 7/2/2006
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Project Title Medical Equipment, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-38 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-38 provides for Contract with SIEMENS for the supply of Complex Medical Equipment to Hospitals and Health Centers in Zambezia. Duration 2/6/2005 - 1/10/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 276.903 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 276.903 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 74.764 174.449 0 0 249.213 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 8.307 19.383 0 0 27.690 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: MISAU Organisation Coordinator Name: Mr. Basílio Mandlhate, Coordinator of GACOPI Coordinator Phone: +258-21-303593 Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title SUPPLY OF MEDICAL EQUIPMENT - LOT 5 LC 07/05/EC, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-39 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-39 provides for Contract with DRC for the supply of Complex Medical Equipment to Hospitals and Health Centers in Zambezia. Duration 1/10/2005 - 31/12/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 67.200 Total Disbursed Euro 40.273 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 26.927 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 40.273 40.273 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 6.048 14.112 0 0 20.160 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 2.016 4.704 0 0 6.720 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: DRC Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title SUPPLY OF MEDICAL EQUIPMENT - PHASE A - LOT 1, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-40 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-40 provides for Contract with GLOBE CORPORATION for the supply of Complex Medical Equipment to Hospitals and Health Centers in Zambezia. Duration 1/10/2005 - 31/12/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 680.000 Total Disbursed Euro 407.501 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 272.499 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 407.501 407.501 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 61.200 142.800 0 0 204.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 20.400 47.600 0 0 68.000 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: GLOBE CORPORATION Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title SUPPLY OF MEDICAL EQUIPMENT - PHASE A - LOT 2 MEDICAL FURNITURE, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-41 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-41 provides for Contract with GLOBE CORPORATION for the supply of Medical Furniture to Hospitals and Health Centers in Zambezia. Duration 1/10/2005 - 31/12/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 432.000 Total Disbursed Euro 258.798 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 173.202 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 258.798 258.798 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 38.880 90.720 0 0 129.600 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 12.960 30.240 0 0 43.200 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: GLOBE CORPORATION Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 4/2/2006
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Project Title SUPPLY OF OFFICE FURNITURE AND EQUIPMENT - LOT 3 SOTUX - LC 06/05/EC, RURAL HEALTH SYSTEM REHABILITATION Donor Project 7ACPMOZ077-42 Number Donor EC Project Description RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. 7ACPMOZ077-42 provides for Contract with SOTUX for the supply of OFFICE FURNITURE AND EQUIPMENT to Hospitals and Health Centers in Zambezia. Duration 7/10/2005 - 31/12/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 152.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 152.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 41.040 95.760 0 0 136.800 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 4.560 10.640 0 0 15.200 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: SOTUX Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title Financial Audit Donor Project 7ACPMOZ077-43 Number Donor EC Project Description Financial Audit, RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial levels implementation of the MoHs plan for rural hospitals and health centres, concentrating on the province of Zambezia through technical assistance, works, equipment, essential drugs and supplies,training, support to maintenance and some recurrent costs.The project is nearly completed. Rehabiltation works are still ongoing but very close to completion. Duration 1/3/2006 - 30/6/2006 Project Status Programme formulation & design Funding Type Grant Off Budget Studies Total Committed Euro 13.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 13.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 3.900 9.100 13.000 EC Contact Sigvard Björck Telephone: +258-21-494950, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 12/2/2006
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Project Title Prolide; eur 240.557; mac/09/01/ec, REINSERTION SOCIALE PROVICES DE ZAMBEZIA & NIASSA. Donor Project 7ACPMOZ080-26 Number Donor EC Project Description REINSERTION SOCIALE PROVICES DE ZAMBEZIA & NIASSA. Duration 1/1/2002 - 31/12/2002 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 241.000 Total Disbursed Euro 238.777 Total Disbursed until Euro 216.502 end of 2004 Undisbursed Euro 2.223 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 22.275 22.275 EC Contact Erik von Pistohlkors Telephone: +258-21-494949, Email: [email protected] DAC Codes and 16000 Other social infrastructure & services, general Sector Implementing Name: PROGRESSO LIBERDADE DESENVOLVIMENTO PRO LI DE Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Niassa All Districts Zambézia All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title BEIRA SANITATION PROJECT-DESIGN Donor Project 7ACPMOZ120-1 Number Donor EC Project Description Overall objective: improve national public health through improved domestic sanitation conditions for progressively larger groups of the urban population of the city of Beira; design a programme of rehabilitation of the existing network and the construction of new sanitation systems in the city of Beira; Duration 1/6/2004 - 30/9/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.577.650 Total Disbursed Euro 905.343 Total Disbursed until Euro 241.788 end of 2004 Undisbursed Euro 672.307 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 241.788 0 0 241.788 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 0 663.555 663.555 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 186.542 435.265 0 0 621.807 EC Contact Luis Hebrero-Rodriguez Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14020 Water supply & sanit. - large syst. Sector Implementing Name: SEURECA SPACE Organisation Coordinator Name: Michel Angels Coordinator Phone: +258-23-345220 Coordinator Email: [email protected] Location Province District Locality View Map Sofala CIDADE DE BEIRA MDG's Goal 7: Ensure environmental sustainability Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Last Update 7/2/2006
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Project Title Design & Tender Dossier for Flood Damaged Sections, BEIRA-INCHOPE ROAD REHABILITATION(CF 7 MOZ 66) Donor Project 7ACPRPR380-5 Number Donor EC Project Description Design & Tender Dossier for Flood Damaged Sections, BEIRA-INCHOPE ROAD REHABILITATION(CF 7 MOZ 66) Duration 16/1/2006 - 30/4/2006 Project Status Ongoing Funding Type Grant Off Budget Studies Total Committed Euro 77.900 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 77.900 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 7.500 17.500 15.870 37.030 77.900 EC Contact Sigvard Bjork Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: SAUTI COMPAGNIA GENERALE D'INGEGNERIA Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Sofala All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title Beira-Inchope road rehabilitation-Works flood damaged sections, Donor Project 7ACPRPR380-6 Number Donor EC Project Description Beira-Inchope road rehabilitation-Works flood damaged sections, Duration 1/7/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 4.500.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 4.500.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 165.000 385.000 550.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 600.000 1.400.000 615.000 1.435.000 4.050.000 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Sofala All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
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Project Title Beira-Inchope road rehabilitation- Supervision flood damaged sections Donor Project 7ACPRPR380-7 Number Donor EC Project Description Beira-Inchope road rehabilitation- Supervision flood damaged sections Duration 1/7/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 500.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 500.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 150.000 350.000 500.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 75.000 175.000 45.000 105.000 400.000 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Sofala All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
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Project Title CONTRAT_TEXTO EDITORA, FONDS BIBLIOGRAPHIQUE. Donor Project 7ACPRPR437-1 Number Donor EC Project Description CONTRAT_TEXTO EDITORA, FONDS BIBLIOGRAPHIQUE. Duration 23/9/1997 - 31/12/2002 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 2.468.100 Total Disbursed Euro 1.773.885 Total Disbursed until Euro 1.773.885 end of 2004 Undisbursed Euro 694.215 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 59.100 137.900 0 0 197.000 EC Contact Ines Alves Telephone: +258-21-494949, Email: [email protected] DAC Codes and 11000 Education, general Sector Implementing Name: TEXTO EDITORA, RL Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Last Update 7/2/2006
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Project Title NAM/SADC-MCS/01/2001 - LUX-DEVELOPMENT, SADC REGIONAL MONITORING, CONTROL & SURVEILLANCE OF FISHING Donor Project 8ACPMOZ006-1 Number Donor EC Project Description The SADC Regional Monitoring, Control and Surveillance (MCS) covers countries. It commenced February 2001 and due for completion by 31 December 2006. Ît is managed by the EC Delegation in Namibia. Total EC funding amounts to € 14.5m divided into six categories of expenditure: five national funds accounting for 60% of the Programme commitment and 40% for a Regional Fund. The SADC MCS Programme has an overall objective of the improved management of marine fisheries resources of the SADC coastal Member States (Angola, Mozambique, Namibia, South Africa and Tanzania). The two programme purposes are: Basic national institutional capacity for efficient, cost effective, and sustainable MCS established and maintained, and Mechanisms for effective regional co-operation on MCS established. Six principal Results are expected from the Programme: National fisheries MCS systems functioning (through enhanced national MCS institutional capacity; A basis for the management of shared stocks and international fishing activities is established;Approaches to the control of international fishing activities are harmonised;The marine environment is more protected; Regional co-operation and communication is enhanced; The Programme is managed and co-ordinated from Namibia. Duration 1/2/2001 - 6/2/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.123.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.123.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 270.000 630.000 66.900 156.100 1.123.000 EC Contact Ramon Ynaraja Telephone: +258-21-494949, Email: [email protected] DAC Codes and 31310 Fishing policy and admin. management Sector Implementing Name: MACALISTER ELLIOTT & PARTNERS Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Last Update 7/2/2006
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Project Title WP 03-01 1/1-30/6/02 - EC SADC MCS PMU, SADC REGIONAL MONITORING, CONTROL & SURVEILLANCE OF FISHING Donor Project 8ACPMOZ006-2 Number Donor EC Project Description Indiv. Commitment to be decommited soon. The SADC Regional Monitoring, Control and Surveillance (MCS) covers countries. It commenced February 2001 and due for completion by 31 December 2006. Ît is managed by the EC Delegation in Namibia. Total EC funding amounts to € 14.5m divided into six categories of expenditure: five national funds accounting for 60% of the Programme commitment and 40% for a Regional Fund. The SADC MCS Programme has an overall objective of the improved management of marine fisheries resources of the SADC coastal Member States (Angola, Mozambique, Namibia, South Africa and Tanzania). The two programme purposes are: Basic national institutional capacity for efficient, cost effective, and sustainable MCS established and maintained, and Mechanisms for effective regional co-operation on MCS established. Six principal Results are expected from the Programme: National fisheries MCS systems functioning (through enhanced national MCS institutional capacity; A basis for the management of shared stocks and international fishing activities is established;Approaches to the control of international fishing activities are harmonised;The marine environment is more protected; Regional co-operation and communication is enhanced; The Programme is managed and co-ordinated from Namibia. Duration 1/1/2002 - 30/6/2002 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 5.702 Total Disbursed Euro 5.702 Total Disbursed until Euro 5.702 end of 2004 Undisbursed Euro 0 EC Contact Ramon Ynaraja Telephone: +258-21-494949, Email: [email protected] DAC Codes and 31310 Fishing policy and admin. management Sector Implementing Name: Project Management Unit Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Last Update 7/2/2006
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Project Title WP 5 - APR/03 - MAR/04, SADC REGIONAL MONITORING, CONTROL & SURVEILLANCE OF FISHING Donor Project 8ACPMOZ006-4 Number Donor EC Project Description The SADC Regional Monitoring, Control and Surveillance (MCS) covers countries. It commenced February 2001 and due for completion by 31 December 2006. Ît is managed by the EC Delegation in Namibia. Total EC funding amounts to € 14.5m divided into six categories of expenditure: five national funds accounting for 60% of the Programme commitment and 40% for a Regional Fund. The SADC MCS Programme has an overall objective of the improved management of marine fisheries resources of the SADC coastal Member States (Angola, Mozambique, Namibia, South Africa and Tanzania). The two programme purposes are: Basic national institutional capacity for efficient, cost effective, and sustainable MCS established and maintained, and Mechanisms for effective regional co-operation on MCS established. Six principal Results are expected from the Programme: National fisheries MCS systems functioning (through enhanced national MCS institutional capacity; A basis for the management of shared stocks and international fishing activities is established;Approaches to the control of international fishing activities are harmonised;The marine environment is more protected; Regional co-operation and communication is enhanced; The Programme is managed and co-ordinated from Namibia. Duration 4/4/2003 - 31/3/2004 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 140.974 Total Disbursed Euro 140.974 Total Disbursed until Euro 350.000 end of 2004 Undisbursed Euro 0 EC Contact Ramon Ynaraja Telephone: +258-21-494949, Email: [email protected] DAC Codes and 31310 Fishing policy and admin. management Sector Implementing Name: SADC MCS FISHERIES PROGRAMME Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Comments -209026 € were paid back in 4th Q 2005. Negetaive amounts so far do not appear in DbIS until next ful update Last Update 7/2/2006
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Project Title WP 6 - APR/04 TO MARCH/05, SADC REGIONAL MONITORING, CONTROL & SURVEILLANCE OF FISHING Donor Project 8ACPMOZ006-5 Number Donor EC Project Description The SADC Regional Monitoring, Control and Surveillance (MCS) covers countries. It commenced February 2001 and due for completion by 31 December 2006. Ît is managed by the EC Delegation in Namibia. Total EC funding amounts to € 14.5m divided into six categories of expenditure: five national funds accounting for 60% of the Programme commitment and 40% for a Regional Fund. The SADC MCS Programme has an overall objective of the improved management of marine fisheries resources of the SADC coastal Member States (Angola, Mozambique, Namibia, South Africa and Tanzania). The two programme purposes are: Basic national institutional capacity for efficient, cost effective, and sustainable MCS established and maintained, and Mechanisms for effective regional co-operation on MCS established. Six principal Results are expected from the Programme: National fisheries MCS systems functioning (through enhanced national MCS institutional capacity; A basis for the management of shared stocks and international fishing activities is established;Approaches to the control of international fishing activities are harmonised;The marine environment is more protected; Regional co-operation and communication is enhanced; The Programme is managed and co-ordinated from Namibia. Duration 1/4/2004 - 31/3/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 548.000 Total Disbursed Euro 547.124 Total Disbursed until Euro 274.000 end of 2004 Undisbursed Euro 876 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 274.000 0 274.000 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 0 273.124 273.124 EC Contact Ramon Ynaraja Telephone: +258-21-494949, Email: [email protected] DAC Codes and 31310 Fishing policy and admin. management Sector Implementing Name: SADC MCS FISHERIES PROGRAMME Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Last Update 7/2/2006
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Project Title COMMITMENT REQUEST DD 13SEP 05 FROM NAM DEL, SADC REGIONAL MONITORING, CONTROL & SURVEILLANCE OF FISHING Donor Project 8ACPMOZ006-7 Number Donor EC Project Description The SADC Regional Monitoring, Control and Surveillance (MCS) covers countries. It commenced February 2001 and due for completion by 31 December 2006. Ît is managed by the EC Delegation in Namibia. Total EC funding amounts to € 14.5m divided into six categories of expenditure: five national funds accounting for 60% of the Programme commitment and 40% for a Regional Fund. The SADC MCS Programme has an overall objective of the improved management of marine fisheries resources of the SADC coastal Member States (Angola, Mozambique, Namibia, South Africa and Tanzania). The two programme purposes are: Basic national institutional capacity for efficient, cost effective, and sustainable MCS established and maintained, and Mechanisms for effective regional co-operation on MCS established. Six principal Results are expected from the Programme: National fisheries MCS systems functioning (through enhanced national MCS institutional capacity; A basis for the management of shared stocks and international fishing activities is established;Approaches to the control of international fishing activities are harmonised;The marine environment is more protected; Regional co-operation and communication is enhanced; The Programme is managed and co-ordinated from Namibia. Duration 1/8/2005 - 31/3/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 326.000 Total Disbursed Euro 163.000 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 163.000 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 163.000 163.000 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 48.900 114.100 0 0 163.000 EC Contact Ramon Ynaraja Telephone: +258-21-494949, Email: [email protected] DAC Codes and 31310 Fishing policy and admin. management Sector Implementing Name: SADC MCS FISHERIES PROGRAMME Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Last Update 7/2/2006
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Project Title GTZ; MZM 14.256.300.000, MICRO-PROJECTS REGIONAL PROGRAMMES Donor Project 8ACPMOZ008-3 Number Donor EC Project Description MICRO-PROJECTS REGIONAL PROGRAMMES Duration 1/8/2000 - 30/4/2003 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 763.855 Total Disbursed Euro 763.855 Total Disbursed until Euro 708.872 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 54.983 0 54.983 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: GERMAN AGENCY FOR TECHNICAL CO-OPERATION, GTZ Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title INT.DEVELOP.ASS.- WORLD BANK GROUP, EU-MOZAMBIQUE PRIVATE SECTOR DEVELOPMENT PROGRAMME Donor Project 8ACPMOZ014-1 Number Donor EC Project Description The Private Sector Development Project was designed mainly to contribute to the Enterprise Development Project (Projecto de Desenvolvimiento do Sector Privado, PoDE), a multi -donor/lender programme with an overall budget of US$ 40.4 million, lead by the World Bank (WB).The EC contribution to PoDE started with the signature of a Trust Fund Agreement (TFA) with the World Bank on 04.09.02. The earmarked EC contribution is directed to grant funds to cover: (i) technical advisory services for private enterprises Technical Learning Component - TLC, created on a cost- sharing basis of 50%); (ii) support for general private sector development activities foreseen in PoDE; (iii) costs of the contractor hired to manage the TLC of PoDE; (iv) promotion activities; and (v)institutional support to certain Ministries and other related institutions. Apart from this contribution, the project foresees additional minor activities and side activities (e.g. private sector conferences) related to the EC contribution. 8ACPMOZ014-1 is the contribution to the Trust Fund administered by the World bank. The Trust Fund is directed to finance consultancy services and matching grants for SMES in Mozambique. Duration 12/12/2002 - 30/6/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 4.400.000 Total Disbursed Euro 1.760.000 Total Disbursed until Euro 1.760.000 end of 2004 Undisbursed Euro 2.640.000 EC Contact Ramon Ynaraja Telephone: +258-21-494949, Email: [email protected] DAC Codes and 25010 Business services Sector Implementing Name: INTERNATIONAL BANK RECONSTRUCTION AND DEVELOPMENT Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 5/2/2006
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Project Title CTA - 7TH CONFERENCE OF PRIVATE SECTOR, EU-MOZAMBIQUE PRIVATE SECTOR DEVELPT PROGRAMME Donor Project 8ACPMOZ014-2 Number Donor EC Project Description The Private Sector Development Project was designed mainly to contribute to the Enterprise Development Project (Projecto de Desenvolvimiento do Sector Privado, PoDE), a multi -donor/lender programme with an overall budget of US$ 40.4 million, lead by the World Bank (WB).The EC contribution to PoDE started with the signature of a Trust Fund Agreement (TFA) with the World Bank on 04.09.02. The earmarked EC contribution is directed to grant funds to cover: (i) technical advisory services for private enterprises Technical Learning Component - TLC, created on a cost- sharing basis of 50%); (ii) support for general private sector development activities foreseen in PoDE; (iii) costs of the contractor hired to manage the TLC of PoDE; (iv) promotion activities; and (v)institutional support to certain Ministries and other related institutions. Apart from this contribution, the project foresees additional minor activities and side activities (e.g. private sector conferences) related to the EC contribution. 8ACPMOZ014-2 was a contribution of the EC to the overall financing of the 7th Private Sector Annual Conference, the main event on private sector issues in Mozambique. Duration 1/2/2003 - 31/7/2003 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 34.827 Total Disbursed Euro 34.827 Total Disbursed until Euro 34.827 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 3.099 0 0 0 3.099 EC Contact Ramon Ynaraja Telephone: +258-21-494949, Email: [email protected] DAC Codes and 25010 Business services Sector Implementing Name: CTA CONFEDERACAO DAS ASSOCIACOES ECONOMICAS DE MOCAMBIQUE Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title CTA-EM SME Training Project, EU-MOZAMBIQUE PRIVATE SECTOR DEVELPT PROGRAMME Donor Project 8ACPMOZ014-3 Number Donor EC Project Description The Private Sector Development Project was designed mainly to contribute to the Enterprise Development Project (Projecto de Desenvolvimiento do Sector Privado, PoDE), a multi -donor/lender programme with an overall budget of US$ 40.4 million, lead by the World Bank (WB).The EC contribution to PoDE started with the signature of a Trust Fund Agreement (TFA) with the World Bank on 04.09.02. The earmarked EC contribution is directed to grant funds to cover: (i) technical advisory services for private enterprises Technical Learning Component - TLC, created on a cost- sharing basis of 50%); (ii) support for general private sector development activities foreseen in PoDE; (iii) costs of the contractor hired to manage the TLC of PoDE; (iv) promotion activities; and (v)institutional support to certain Ministries and other related institutions. Apart from this contribution, the project foresees additional minor activities and side activities (e.g. private sector conferences) related to the EC contribution. 8ACPMOZ014-3 is a co-financing operation signed with UNDP to develop a training scheme focussed in the SME sector and to be performed by an alliance of CTA (the main business association) and Enterprise Mozambique (a business service provider). Duration 1/4/2004 - 15/9/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 244.685 Total Disbursed Euro 220.217 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 24.468 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 220.217 0 0 220.217 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 7.341 17.128 0 0 24.469 EC Contact Ramon Ynaraja Telephone: +258-21-494949, Email: [email protected] DAC Codes and 25010 Business services Sector Implementing Name: UNDP REPRESENTATIVE Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title LAMONT; 24.875.584.700 MZM; MAC 01/01, NAMPULA TO NACALA ROAD REHABILITATION Donor Project 8ACPMOZ015-1 Number Donor EC Project Description The overall projects objective is an increased economic activity in the areas serviced by the project road and the purpose is to achieve sustainable conditions for the rehabilitated road. The result of the project will be the rehabilitation of 191,35 km of road to a two lane bitumen surfaced highway capable of carrying the expected design traffic over the fifteen year design life of the road. The project overall cost estimate is € 36,58 million. This cost also includes a provision for TA to the Ministry of Public Works in order to assist in the road policy reforms. The project is expected to take a maximum of 42 months to be implemented, of which 30 for the construction phase, with a 12-month maintenance period. 8ACPMOZ015-1 provides for the Supervision services for the rehabilitation works of the Nampula to Nacala road, Nampula province. Duration 7/6/2001 - 30/11/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 3.025.500 Total Disbursed Euro 2.629.610 Total Disbursed until Euro 2.373.352 end of 2004 Undisbursed Euro 395.890 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 80.128 4.596 524.071 437.783 1.046.578 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 0 256.258 256.258 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 118.894 277.421 0 0 396.315 EC Contact Sigvard Bjork Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: LAMONT CONSULTING ENGINEERS AND PROJECT MANAGERS Organisation Coordinator Name: Coordinator Phone: +263-4-750775 Coordinator Email: [email protected]
Location Province District Locality View Map Nampula All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title GRINAKER LTA; 254.364.270.028 MZM; LC 02/01/EC, NAMPULA TO NACALA ROAD REHABILITATION Donor Project 8ACPMOZ015-2 Number Donor EC Project Description The overall projects objective is an increased economic activity in the areas serviced by the project road and the purpose is to achieve sustainable conditions for the rehabilitated road. The result of the project will be the rehabilitation of 191,35 km of road to a two lane bitumen surfaced highway capable of carrying the expected design traffic over the fifteen year design life of the road. The project overall cost estimate is € 36,58 million. This cost also includes a provision for TA to the Ministry of Public Works in order to assist in the road policy reforms. The project is expected to take a maximum of 42 months to be implemented, of which 30 for the construction phase, with a 12-month maintenance period. 8ACPMOZ015-2 provides for the Construction contract for the rehabilitation works of the Nampula to Nacala road, Nampula province. Duration 1/7/2001 - 4/11/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 29.042.143 Total Disbursed Euro 21.352.485 Total Disbursed until Euro 15.368.125 end of 2004 Undisbursed Euro 7.689.658 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 957.907 1.036.805 939.862 154.464 3.089.038 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 965.140 352.262 4.666.958 5.984.360 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 2.162.359 5.045.505 0 0 7.207.864 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: Grinaker-LTA Ltd. Organisation Coordinator Name: Coordinator Phone: +27-11-3975000 Coordinator Email:
Location Province District Locality View Map Nampula All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title ARCUS GIBB -TA MINISTRY OF PUBLIC WORKS; MAC 03/03/EC, NAMPULA TO NACALA ROAD REHABILITATION Donor Project 8ACPMOZ015-4 Number Donor EC Project Description The overall projects objective is an increased economic activity in the areas serviced by the project road and the purpose is to achieve sustainable conditions for the rehabilitated road. The result of the project will be the rehabilitation of 191,35 km of road to a two lane bitumen surfaced highway capable of carrying the expected design traffic over the fifteen year design life of the road. The project overall cost estimate is € 36,58 million. This cost also includes a provision for TA to the Ministry of Public Works in order to assist in the road policy reforms. The project is expected to take a maximum of 42 months to be implemented, of which 30 for the construction phase, with a 12-month maintenance period. 8ACPMOZ015-4 provides for the Technical Assistance services to the Ministry of Public Works and Housing. Duration 31/3/2003 - 30/12/2005 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 978.086 Total Disbursed Euro 772.140 Total Disbursed until Euro 402.500 end of 2004 Undisbursed Euro 205.946 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 59.887 155.952 79.529 295.368 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 139.018 0 146.120 84.502 369.640 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 62.332 145.440 0 0 207.772 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: ARCUS GIBB Ltd. Organisation Coordinator Name: Coordinator Phone: +27-11-5194600 Coordinator Email:
Location Province District Locality View Map Nampula All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title PETER DRUMMOND - TA ROAD AUTHORITY; MAC 09/03/EC, NAMPULA TO NACALA ROAD REHABILITATION Donor Project 8ACPMOZ015-5 Number Donor EC Project Description The overall projects objective is an increased economic activity in the areas serviced by the project road and the purpose is to achieve sustainable conditions for the rehabilitated road. The result of the project will be the rehabilitation of 191,35 km of road to a two lane bitumen surfaced highway capable of carrying the expected design traffic over the fifteen year design life of the road. The project overall cost estimate is € 36,58 million. This cost also includes a provision for TA to the Ministry of Public Works in order to assist in the road policy reforms. The project is expected to take a maximum of 42 months to be implemented, of which 30 for the construction phase, with a 12-month maintenance period. 8ACPMOZ015-5 provides for the Technical Assistance services to the National Road Agency for the management of EDF financed projects. Duration 1/10/2003 - 31/12/2005 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 716.000 Total Disbursed Euro 375.988 Total Disbursed until Euro 168.980 end of 2004 Undisbursed Euro 340.012 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 59.853 13.397 55.138 40.592 168.980 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 31.567 89.153 27.842 58.446 207.008 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 57.076 133.176 0 0 190.252 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: Peter Drummond Organisation Coordinator Name: Coordinator Phone: +258-82-2834670 Coordinator Email: [email protected] Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title MAY ASSOCIATES - LEGAL ADVICE NAMPULA NACALA ROAD; MAC 07/04/EC, NAMPULA TO NACALA ROAD REHABILITATION Donor Project 8ACPMOZ015-6 Number Donor EC Project Description The overall projects objective is an increased economic activity in the areas serviced by the project road and the purpose is to achieve sustainable conditions for the rehabilitated road. The result of the project will be the rehabilitation of 191,35 km of road to a two lane bitumen surfaced highway capable of carrying the expected design traffic over the fifteen year design life of the road. The project overall cost estimate is € 36,58 million. This cost also includes a provision for TA to the Ministry of Public Works in order to assist in the road policy reforms. The project is expected to take a maximum of 42 months to be implemented, of which 30 for the construction phase, with a 12-month maintenance period. 8ACPMOZ015-6 provides for the: Technical Assistance services to the National Road Agency for the provision of an opinion on technical & legal / contractual matters concerning the Nampula to Nacala road rehabilitation project. Duration 4/5/2004 - 3/7/2004 Project Status Completed Funding Type Grant Off Budget Technical Assistance Total Committed Euro 76.034 Total Disbursed Euro 76.034 Total Disbursed until Euro 76.034 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 16.523 59.511 76.034 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: MAY ASSOCIATES Organisation Coordinator Name: Coordinator Phone: +44-1-889567755 Coordinator Email: [email protected] Location Province District Locality View Map Nampula All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title FINAL EVALUATION OF NAMPULA/NACALA RD REHABILITATION,CONTRACT, NAMPULA TO NACALA ROAD REHABILITATION Donor Project 8ACPMOZ015-7 Number Donor EC Project Description Finalk evaluation of the part of the projects 8ACPMOZ015 related to the Nampula to Nacala Road Rehabilitation. Duration 17/10/2005 - 16/12/2005 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 74.975 Total Disbursed Euro 44.985 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 29.990 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 44.985 44.985 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 8.997 20.993 0 0 29.990 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: KAMPSAX INTERNATIONAL Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Nampula All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
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Project Title Scott Wilson Management Consultant Zambezia feeder roads, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME Donor Project 8ACPMOZ018-2 Number Donor EC Project Description Zambezia feeder roads - bridge component. Identification, selection and construction or rehabilitation of structure for rural roads in Zambezia province. Works are implemented through programme estimates. Duration 7/12/2004 - 31/12/2007 Project Status Ongoing Funding Type Grant On Budget Technical Assistance Total Committed Euro 1.674.000 Total Disbursed Euro 551.452 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.122.548 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 301.712 28.126 43.860 177.754 551.452 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 36.000 84.000 45.000 105.000 270.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 45.000 105.000 54.000 126.000 330.000 EC Contact Luis Santos Telephone: +259-21-494949, Email: [email protected] DAC Codes and 43040 Rural development Sector Implementing Name: Scott Wilson Mocambique Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title Education SWAP (FASE + FTI) Donor Project 8ACPMOZ018-3 Number Donor EC Project Description Objectives: Support through the common education SWAP, Fast Track Initiative, improved access and completion rate of primary education; improved access for girls to primary education; expanded network of primary schools; better qualified teachers.Results: Increased network of primary schools; more teachers trained; implementation of the revised school curriculum; families will be encouraged to send their girls to schools. Duration 2/12/2004 - 31/12/2007 Project Status Ongoing Funding Type Grant Off Budget SWAP Total Committed Euro 17.350.000 Total Disbursed Euro 17.350.000 Total Disbursed until Euro 10.275.000 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 10.275.000 10.275.000 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 0 7.075.000 7.075.000 EC Contact Erik von Pistohlkors Telephone: +258-21-494949, Email: [email protected] DAC Codes and 43040 Rural development Sector Implementing Name: Ministry of Education Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Last Update 7/2/2006
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Project Title BUDGET SUPPORT TO THE MINISTRY OF HEALTH, Fundo Comun Provincial Donor Project 8ACPMOZ018-4 Number Donor EC Project Description The Provincial Common Fund was created as a way of consolidating the experience of Budget Support to the Provincial Directorates of Health for more than a decade, in the framework of budget support to the State Budget. At the request of the GoM, part of that Fund was directly committed to Cabo Delgado (present commitment). Duration 23/12/2004 - 23/12/2007 Project Status Ongoing Funding Type Grant Off Budget SWAP Total Committed Euro 2.500.000 Total Disbursed Euro 1.666.000 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 834.000 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 833.000 833.000 0 1.666.000 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 250.200 583.800 0 0 834.000 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 43040 Rural development Sector Implementing Name: MINISTERIO DA SAUDE, MISAU Organisation Coordinator Name: Dra. Gertrudes Machatine, Directora Nacional de Planificação e Cooperação Coordinator Phone: +258-21-326007 Coordinator Email: [email protected] Location Province District Locality View Map Cabo Delgado All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title MINISTRY OF AGRICULTURE - COMMON FUND PROAGRI, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME Donor Project 8ACPMOZ018-5 Number Donor EC Project Description COMMON FUND PROAGRI Duration 23/12/2004 - 31/12/2007 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 1.000.000 Total Disbursed Euro 1.000.000 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 1.000.000 0 0 0 1.000.000 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 43040 Rural development Sector Implementing Name: MINISTERIO PLANO E FINANCAS Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title PE 1 Bridges Component, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME Donor Project 8ACPMOZ018-6 Number Donor EC Project Description Bridges Component, more contracts in the pipeline Duration 1/9/2005 - 31/8/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 706.000 Total Disbursed Euro 149.930 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 556.070 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 149.930 149.930 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 86.765 202.451 289.216 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 86.765 202.451 0 0 289.216 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 43040 Rural development Sector Implementing Name: FUNDO DE ESTRADAS PROG PONTES DA ZAMBEZIA Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
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Project Title RDP-District planning Inhambane Design and Supervision, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME Donor Project 8ACPMOZ018-7 Number Donor EC Project Description RDP-District planning Inhambane Design and Supervision, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME Duration 1/2/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 200.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 200.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 12.000 28.000 40.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 18.000 42.000 30.000 70.000 160.000 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 43040 Rural development Sector Implementing Name: To be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Inhambane All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 90
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Project Title RDP-District planning Inhambane Works, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME Donor Project 8ACPMOZ018-8 Number Donor EC Project Description RDP-District planning Inhambane Works. Duration 1/8/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 1.800.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.800.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 150.000 350.000 390.000 910.000 1.800.000 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 43040 Rural development Sector Implementing Name: To be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Inhambane All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 91
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Project Title Rural Roads-PE 2 Donor Project 8ACPMOZ018-9 Number Donor EC Project Description Rural Roads-PE 2 Duration 1/7/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 900.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 900.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 54.000 126.000 180.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 216.000 504.000 0 0 720.000 EC Contact Francoise Millecam Telephone: +258-21-494951, Email: [email protected] DAC Codes and 43040 Rural development Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 92
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Project Title BRL INGENIERIE; 5.671.268.655 MZM; MAC 03/01, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN Donor Project 8ACPMOZ019-02 Number Donor EC Project Description The overall purpose of this project is to contribute to improved sustainability of equitable water use and reduced conflict potential amongst water users in the catchment area of the Zambezi River, in a way that will improve the well being of the population in the river basin. The project has two components: a) improved integrated management of the catchment’s water resources through the establishment of the catchment management authority within Mozambique, the ARA-Zambeze and b) to promote the development of integrated water supply and sanitation programmes in the Provinces of Tete, Manica and Sofala. The project comprises four types of individual commitments: a Technical Assistance to the National Water Directorate (DNA), a Technical Assistance to the Project ZAMWAT, a Project Management Unit (PMU) and Financial Audits. The financing agreement was signed in March 2000, with an implementation period of 5 years, and the project will end by September 2007. Duration 26/6/2001 - 25/12/2003 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 384.585 Total Disbursed Euro 384.585 Total Disbursed until Euro 384.585 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 56.424 7.398 0 0 63.822 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14010 Water resources policy/admin. mgmt Sector Implementing Name: BRL INGENIERIE Organisation Coordinator Name: Bruno Duffau Coordinator Phone: +258-21-308013 Coordinator Email: [email protected] Location Province District Locality View Map Tete All Districts Manica All Districts Sofala All Districts MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Last Update 7/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 93
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Project Title SEED TECHNICAL ASSISTANCE TO ZAMWAT PROJECT; MAC 03/02/EC, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN Donor Project 8ACPMOZ019-03 Number Donor EC Project Description The overall purpose of this project is to contribute to improved sustainability of equitable water use and reduced conflict potential amongst water users in the catchment area of the Zambezi River, in a way that will improve the well being of the population in the river basin. The project has two components: a) improved integrated management of the catchment’s water resources through the establishment of the catchment management authority within Mozambique, the ARA-Zambeze and b) to promote the development of integrated water supply and sanitation programmes in the Provinces of Tete, Manica and Sofala. The project comprises four types of individual commitments: a Technical Assistance to the National Water Directorate (DNA), a Technical Assistance to the Project ZAMWAT, a Project Management Unit (PMU) and Financial Audits. The financing agreement was signed in March 2000, with an implementation period of 5 years, and the project will end by September 2007. Duration 1/9/2002 - 31/8/2007 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 2.741.330 Total Disbursed Euro 1.511.301 Total Disbursed until Euro 1.087.523 end of 2004 Undisbursed Euro 1.230.029 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 214.396 40.311 159.661 318.363 732.731 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 108.840 115.003 87.472 112.463 423.778 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 81.000 189.000 81.000 189.000 540.000
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 81.000 189.000 117.000 273.000 660.000 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14010 Water resources policy/admin. mgmt Sector Implementing Name: SOCIEDADE DE ENGENHARIA E DESENVOLVIMENTO LDA SEED Organisation Coordinator Name: Leonard Kranendank Coordinator Phone: +258-52-23907 Coordinator Email: [email protected] Location Province District Locality View Map Tete All Districts Manica All Districts Sofala All Districts MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Last Update 7/2/2006
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Project Title ZAMWAT - PROJET MANAGEMENT UNIT (PMU); WP 1, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN Donor Project 8ACPMOZ019-04 Number Donor EC Project Description The overall purpose of this project is to contribute to improved sustainability of equitable water use and reduced conflict potential amongst water users in the catchment area of the Zambezi River, in a way that will improve the well being of the population in the river basin. The project has two components: a) improved integrated management of the catchment’s water resources through the establishment of the catchment management authority within Mozambique, the ARA-Zambeze and b) to promote the development of integrated water supply and sanitation programmes in the Provinces of Tete, Manica and Sofala. The project comprises four types of individual commitments: a Technical Assistance to the National Water Directorate (DNA), a Technical Assistance to the Project ZAMWAT, a Project Management Unit (PMU) and Financial Audits. The financing agreement was signed in March 2000, with an implementation period of 5 years, and the project will end by September 2007. Duration 31/12/2002 - 30/12/2003 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 3.137.000 Total Disbursed Euro 691.676 Total Disbursed until Euro 1.542.689 end of 2004 Undisbursed Euro 2.445.324 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 650.000 0 0 0 650.000 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14010 Water resources policy/admin. mgmt Sector Implementing Name: PMU ZAMWAT Organisation Coordinator Name: Hélio Banze Coordinator Phone: +258-52-23907 Coordinator Email: [email protected] Location Province District Locality View Map Tete All Districts Manica All Districts Sofala All Districts MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Last Update 7/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 95
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Project Title KPMG- FINANCIAL AUDIT START UP & WP 1;MAC 12/03/EC, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN Donor Project 8ACPMOZ019-06 Number Donor EC Project Description The overall purpose of this project is to contribute to improved sustainability of equitable water use and reduced conflict potential amongst water users in the catchment’s area of the Zambezi River, in a way that will improve the well being of the population in the river basin. The project has two components: a) improved integrated management of the catchment’s water resources through the establishment of the catchment’s management authority within Mozambique, the ARA-Zambeze and b) to promote the development of integrated water supply and sanitation programmes in the Provinces of Tete, Manica and Sofala. The project comprises four types of individual commitments: a Technical Assistance to the National Water Directorate (DNA), a Technical Assistance to the Project ZAMWAT, a Project Management Unit (PMU) and Financial Audits. The financing agreement was signed in March 2000, with an implementation period of 5 years, and the project will end by September 2007. Duration 12/1/2004 - 11/5/2004 Project Status Completed Funding Type Grant Off Budget Studies Total Committed Euro 17.485 Total Disbursed Euro 17.485 Total Disbursed until Euro 17.485 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 15.895 1.590 17.485 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14010 Water resources policy/admin. mgmt Sector Implementing Name: KPMG Organisation Coordinator Name: Eduardo Zimba Coordinator Phone: +258-21-313351 Coordinator Email: [email protected] Location Province District Locality View Map Tete All Districts Manica All Districts Sofala All Districts MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Last Update 7/2/2006
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Project Title ZAMWAT - PROJECT MANAGEMENT UNIT (PMU)- WP2, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN Donor Project 8ACPMOZ019-07 Number Donor EC Project Description The overall purpose of this project is to contribute to improved sustainability of equitable water use and reduced conflict potential amongst water users in the catchment’s area of the Zambezi River, in a way that will improve the well being of the population in the river basin. The project has two components: a) improved integrated management of the catchment’s water resources through the establishment of the catchment’s management authority within Mozambique, the ARA-Zambeze and b) to promote the development of integrated water supply and sanitation programmes in the Provinces of Tete, Manica and Sofala. The project comprises four types of individual commitments: a Technical Assistance to the National Water Directorate (DNA), a Technical Assistance to the Project ZAMWAT, a Project Management Unit (PMU) and Financial Audits. The financing agreement was signed in March 2000, with an implementation period of 5 years, and the project will end by September 2007. Duration 18/3/2004 - 30/4/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 747.187 Total Disbursed Euro 747.187 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 747.187 0 747.187 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14010 Water resources policy/admin. mgmt Sector Implementing Name: PMU ZAMWAT Organisation Coordinator Name: Hélio Banze Coordinator Phone: +258-52-23907 Coordinator Email: [email protected] Location Province District Locality View Map Tete All Districts Manica All Districts Sofala All Districts MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Last Update 7/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 97
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Project Title JOSE SELEMANE NORONHA - INTERNAL AUDIT START UP WP AND WP 1; MAC 09/04/EC, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN Donor Project 8ACPMOZ019-08 Number Donor EC Project Description The overall purpose of this project is to contribute to improved sustainability of equitable water use and reduced conflict potential amongst water users in the catchment’s area of the Zambezi River, in a way that will improve the well being of the population in the river basin. The project has two components: a) improved integrated management of the catchment’s water resources through the establishment of the catchment’s management authority within Mozambique, the ARA-Zambeze and b) to promote the development of integrated water supply and sanitation programmes in the Provinces of Tete, Manica and Sofala. The project comprises four types of individual commitments: a Technical Assistance to the National Water Directorate (DNA), a Technical Assistance to the Project ZAMWAT, a Project Management Unit (PMU) and Financial Audits. The financing agreement was signed in March 2000, with an implementation period of 5 years, and the project will end by September 2007. Duration 25/10/2004 - 19/11/2004 Project Status Completed Funding Type Grant Off Budget Studies Total Committed Euro 1.384 Total Disbursed Euro 1.384 Total Disbursed until Euro 1.246 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 1.246 1.246 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 138 0 0 0 138 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14010 Water resources policy/admin. mgmt Sector Implementing Name: SELEMANE NORONHA JOSE Organisation Coordinator Name: Coordinator Phone: +258-82-8989590 Coordinator Email:
Location Province District Locality View Map Tete All Districts Manica All Districts Sofala All Districts MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Last Update 7/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 98
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Project Title PROGRAMME ESTIMATE Nº 3, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN Donor Project 8ACPMOZ019-09 Number Donor EC Project Description The overall purpose of this project is to contribute to improved sustainability of equitable water use and reduced conflict potential amongst water users in the catchment’s area of the Zambezi River, in a way that will improve the well being of the population in the river basin. The project has two components: a) improved integrated management of the catchment’s water resources through the establishment of the catchment’s management authority within Mozambique, the ARA-Zambeze and b) to promote the development of integrated water supply and sanitation programmes in the Provinces of Tete, Manica and Sofala. The project comprises four types of individual commitments: a Technical Assistance to the National Water Directorate (DNA), a Technical Assistance to the Project ZAMWAT, a Project Management Unit (PMU) and Financial Audits. The financing agreement was signed in March 2000, with an implementation period of 5 years, and the project will end by September 2007. Duration 1/10/2005 - 31/12/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 4.178.000 Total Disbursed Euro 922.851 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 3.255.149 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 922.851 922.851 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 376.545 878.604 1.255.149 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14010 Water resources policy/admin. mgmt Sector Implementing Name: DNA Organisation Coordinator Name: Coordinator Phone: Coordinator Email:
Location Province District Locality View Map Tete All Districts Manica All Districts Sofala All Districts MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Last Update 6/2/2006
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Project Title ZAMWAT-Financial audit PE 2, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN Donor Project 8ACPMOZ019-10 Number Donor EC Project Description The overall purpose of this project is to contribute to improved sustainability of equitable water use and reduced conflict potential amongst water users in the catchment’s area of the Zambezi River, in a way that will improve the well being of the population in the river basin. The project has two components: a) improved integrated management of the catchment’s water resources through the establishment of the catchment’s management authority within Mozambique, the ARA-Zambeze and b) to promote the development of integrated water supply and sanitation programmes in the Provinces of Tete, Manica and Sofala. The project comprises four types of individual commitments: a Technical Assistance to the National Water Directorate (DNA), a Technical Assistance to the Project ZAMWAT, a Project Management Unit (PMU) and Financial Audits. The financing agreement was signed in March 2000, with an implementation period of 5 years, and the project will end by September 2007. Duration 15/2/2006 - 15/6/2006 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 25.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 25.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 7.500 17.500 0 0 25.000 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14010 Water resources policy/admin. mgmt Sector Implementing Name: To be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Tete All Districts Manica All Districts Sofala All Districts MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Comments Estimated period, Implementing Partner not known yet exactly. Last Update 10/2/2006
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Project Title MID-TERM EVALUATION, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN Donor Project 8ACPMOZ019-11 Number Donor EC Project Description The overall purpose of this project is to contribute to improved sustainability of equitable water use and reduced conflict potential amongst water users in the catchment’s area of the Zambezi River, in a way that will improve the well being of the population in the river basin. The project has two components: a) improved integrated management of the catchment’s water resources through the establishment of the catchment’s management authority within Mozambique, the ARA-Zambeze and b) to promote the development of integrated water supply and sanitation programmes in the Provinces of Tete, Manica and Sofala. The project comprises four types of individual commitments: a Technical Assistance to the National Water Directorate (DNA), a Technical Assistance to the Project ZAMWAT, a Project Management Unit (PMU) and Financial Audits. The financing agreement was signed in March 2000, with an implementation period of 5 years, and the project will end by September 2007. Duration 15/2/2006 - 15/6/2006 Project Status Programme formulation & design Funding Type Grant Off Budget Studies Total Committed Euro 25.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 25.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 7.500 17.500 0 0 25.000 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14010 Water resources policy/admin. mgmt Sector Implementing Name: To be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Tete All Districts Manica All Districts Sofala All Districts MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Comments Starting date, implementing organization, not known yet exactly. Last Update 10/2/2006
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Project Title PROGRAMME ESTIMATE Nº 4, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN Donor Project 8ACPMOZ019-12 Number Donor EC Project Description The overall purpose of this project is to contribute to improved sustainability of equitable water use and reduced conflict potential amongst water users in the catchment’s area of the Zambezi River, in a way that will improve the well being of the population in the river basin. The project has two components: a) improved integrated management of the catchment’s water resources through the establishment of the catchment’s management authority within Mozambique, the ARA-Zambeze and b) to promote the development of integrated water supply and sanitation programmes in the Provinces of Tete, Manica and Sofala. The project comprises four types of individual commitments: a Technical Assistance to the National Water Directorate (DNA), a Technical Assistance to the Project ZAMWAT, a Project Management Unit (PMU) and Financial Audits. The financing agreement was signed in March 2000, with an implementation period of 5 years, and the project will end by September 2007. Duration 1/1/2007 - 1/1/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 2.000.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 2.000.000 Disbursements to Date (Year)
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 300.000 700.000 300.000 700.000 2.000.000 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14010 Water resources policy/admin. mgmt Sector Implementing Name: To be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email:
Location Province District Locality View Map Tete All Districts Manica All Districts Sofala All Districts MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Comments Starting date and implemtating organization not known yet. Last Update 10/2/2006
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Project Title Financial Audit PROGRAMME ESTIMATE Nº 3, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN Donor Project 8ACPMOZ019-13 Number Donor EC Project Description The overall purpose of this project is to contribute to improved sustainability of equitable water use and reduced conflict potential amongst water users in the catchment’s area of the Zambezi River, in a way that will improve the well being of the population in the river basin. The project has two components: a) improved integrated management of the catchment’s water resources through the establishment of the catchment’s management authority within Mozambique, the ARA-Zambeze and b) to promote the development of integrated water supply and sanitation programmes in the Provinces of Tete, Manica and Sofala. The project comprises four types of individual commitments: a Technical Assistance to the National Water Directorate (DNA), a Technical Assistance to the Project ZAMWAT, a Project Management Unit (PMU) and Financial Audits. The financing agreement was signed in March 2000, with an implementation period of 5 years, and the project will end by September 2007. Duration 1/1/2007 - 1/6/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Studies Total Committed Euro 25.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 25.000 Disbursements to Date (Year)
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 7.500 17.500 0 0 25.000 EC Contact Guillermo Gallego Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14010 Water resources policy/admin. mgmt Sector Implementing Name: To be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email:
Location Province District Locality View Map Tete All Districts Manica All Districts Sofala All Districts MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Comments Foreseen starting date, implementing organization,not known yet. Last Update 10/2/2006
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Project Title CONSTRUTORA DO TAMEGA; MZM 59.596.798.186; LC 01/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE Donor Project 8ACPMOZ024-05 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province. The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition, an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai;to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies - a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07),and includes works contracts and studies, as well as evaluations and audits. 8ACPMOZ024-05 provides for the Repair and rehabilitation of urban roads, drainage and water supply in Chókwè - Bairro 1, Gaza province. Duration 28/6/2002 - 18/9/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 3.110.210 Total Disbursed Euro 2.726.142 Total Disbursed until Euro 2.703.787 end of 2004 Undisbursed Euro 384.068 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 531.080 336.285 483.696 343.263 1.694.324 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 22.355 0 0 22.355 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 92.811 216.559 0 0 309.370 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: CONSTRUTORA DO TAMEGA Organisation Coordinator Name: Coordinator Phone: +365-21-9589700 Coordinator Email: [email protected] Location Province District Locality View Map Gaza CHOKWE MDG's Goal 7: Ensure environmental sustainability Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 7/2/2006
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Project Title CONSTRUTORA DO TEMEGA; MZM 47.544.872.934; LC 02/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE Donor Project 8ACPMOZ024-06 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province. The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition, an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai;to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies - a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07),and includes works contracts and studies, as well as evaluations and audits. 8ACPMOZ024-06 provides for the Repair and rehabilitation of urban roads, drainage and water supply in Chókwè - Bairro 2, Gaza province. Duration 28/6/2002 - 18/9/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 2.480.626 Total Disbursed Euro 2.178.953 Total Disbursed until Euro 2.178.953 end of 2004 Undisbursed Euro 301.673 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 670.455 62.497 534.199 201.446 1.468.597 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 74.578 174.015 0 0 248.593 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: CONSTRUTORA DO TAMEGA Organisation Coordinator Name: Coordinator Phone: +365-21-9589700 Coordinator Email: [email protected]
Location Province District Locality View Map Gaza CHOKWE MDG's Goal 7: Ensure environmental sustainability Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 7/2/2006
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Project Title CONSTRUTORA DO TAMEGA; MZM 36.827.433.392; LC 03/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE Donor Project 8ACPMOZ024-07 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province. The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition, an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai;to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies - a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07),and includes works contracts and studies, as well as evaluations and audits. 8ACPMOZ024-07 provides for the Repair and rehabilitation of primary drainage system in Chókwè, Gaza province. Duration 28/6/2002 - 18/9/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.962.515 Total Disbursed Euro 1.698.914 Total Disbursed until Euro 1.683.571 end of 2004 Undisbursed Euro 263.601 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 513.028 0 0 88.870 601.898 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 15.343 0 0 0 15.343 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 58.391 136.246 0 0 194.637 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: CONSTRUTORA DO TAMEGA Organisation Coordinator Name: Coordinator Phone: +365-21-9589700 Coordinator Email: [email protected] Location Province District Locality View Map Gaza CHOKWE MDG's Goal 7: Ensure environmental sustainability Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 7/2/2006
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Project Title ETENG LDA; 1.618.500.000 MZM; MAC 07/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE Donor Project 8ACPMOZ024-08 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province. The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition, an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai;to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies - a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07),and includes works contracts and studies, as well as evaluations and audits. 8ACPMOZ024-08 provides for the Supervision support to the Managing Consultant for the urban works and river protection works in Xai-Xai, Gaza province. Duration 1/10/2002 - 30/7/2003 Project Status Completed Funding Type Grant Off Budget Studies Total Committed Euro 77.339 Total Disbursed Euro 77.339 Total Disbursed until Euro 77.339 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 20.523 0 0 0 20.523 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: ESTUDOS DE TRANSPORTES E ENGENHARIA ETENG Organisation Coordinator Name: Coordinator Phone: +258-21-311384 Coordinator Email: Location Province District Locality View Map Gaza XAI-XAI MDG's Goal 7: Ensure environmental sustainability Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 7/2/2006
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Project Title TECNICA; 1.455.300.000 MZM; MAC 09/02, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE Donor Project 8ACPMOZ024-09 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province. The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition, an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai;to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies - a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07),and includes works contracts and studies, as well as evaluations and audits. 8ACPMOZ024-09 provides for the Supervision support of to the Managing Consultant for the river protection works in Chókwè and Xai-Xai, gaza province. Duration 1/10/2002 - 30/4/2004 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 59.621 Total Disbursed Euro 59.621 Total Disbursed until Euro 59.621 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 9.746 3.162 6.115 19.023 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: TECNICA ENGENHEIROS CONSULTORES Organisation Coordinator Name: Coordinator Phone: +258-21-422185 Coordinator Email: Location Province District Locality View Map Gaza XAI-XAI CHOKWE MDG's Goal 7: Ensure environmental sustainability Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Comments To be closed as soon as final payment registered. Last Update 7/2/2006
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Project Title PROJEL LDA; 1.390.300.000 MZM; MAC 08/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE Donor Project 8ACPMOZ024-10 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province. The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition, an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai;to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies - a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07),and includes works contracts and studies, as well as evaluations and audits. 8ACPMOZ024-10 provides for the Supervision support to the Managing Consultant for the reconstruction works in Chókwè, Gaza province. Duration 1/10/2002 - 31/1/2004 Project Status Completed Funding Type Grant Off Budget Technical Assistance Total Committed Euro 58.926 Total Disbursed Euro 58.926 Total Disbursed until Euro 58.926 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 8.601 14.148 0 0 22.749 EC Contact Sigvard Bjork Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: PROJEL PROJECTOS EDIFICACOES E CONSULTORIA LIMITADA Organisation Coordinator Name: Coordinator Phone: +258-21-303399 Coordinator Email: [email protected] Location Province District Locality View Map Gaza CHOKWE MDG's Goal 7: Ensure environmental sustainability Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 7/2/2006
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Project Title CETA-CMC; 10.191.529.754 MZM; LC 05/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE Donor Project 8ACPMOZ024-12 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province. The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition, an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai;to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies - a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07),and includes works contracts and studies, as well as evaluations and audits. 8ACPMOZ024-12 provides for the Repair of river dykes in Chiguidela along the Limpopo river in the Gaza province. Duration 21/11/2002 - 20/5/2004 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 495.814 Total Disbursed Euro 495.814 Total Disbursed until Euro 495.814 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 49.613 49.613 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: CETA/CMC joint venture Organisation Coordinator Name: Coordinator Phone: +258-21-780357 Coordinator Email: [email protected] Location Province District Locality View Map Gaza All Districts MDG's Goal 7: Ensure environmental sustainability Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Comments To be closed as soon as final payment registered. Last Update 7/2/2006
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Project Title CETA-CMC JOINT VENTURE; WORKS XAI XAI; LC 04/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE Donor Project 8ACPMOZ024-14 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province. The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition, an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai;to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies - a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07),and includes works contracts and studies, as well as evaluations and audits. 8ACPMOZ024-14 provides for the Repair and rehabilitation of urban roads, drainage and water supply in Xai-Xai, Gaza province. Duration 10/9/2002 - 7/12/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 5.214.250 Total Disbursed Euro 5.065.533 Total Disbursed until Euro 5.054.198 end of 2004 Undisbursed Euro 148.717 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 1.689.835 36.222 1.772.143 25.695 3.523.895 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 11.335 0 0 0 11.335 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 44.615 104.102 0 0 148.717 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: CETA/CMC joint venture Organisation Coordinator Name: Coordinator Phone: +258-21-780357 Coordinator Email: [email protected] Location Province District Locality View Map Gaza XAI-XAI MDG's Goal 7: Ensure environmental sustainability Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 7/2/2006
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Project Title CETA-CMC JOINT VENTURE; WORKS ON DYKES ALONG LIMPOPO; LC 06/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE Donor Project 8ACPMOZ024-15 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province. The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition, an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai;to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies - a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07),and includes works contracts and studies, as well as evaluations and audits. 8ACPMOZ024-15 provides for the Repair of river dykes in Chalacuane along the Limpopo river in the Gaza province. Duration 1/11/2002 - 20/6/2003 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 414.977 Total Disbursed Euro 414.977 Total Disbursed until Euro 414.977 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 41.471 41.471 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: CETA/CMC joint venture Organisation Coordinator Name: Coordinator Phone: +258-21-780357 Coordinator Email: [email protected] Location Province District Locality View Map Gaza All Districts MDG's Goal 7: Ensure environmental sustainability Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Comments To be closed Last Update 7/2/2006
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Project Title ASSOCIACAO CONDURIL-ENOP; DREDGING ANGULUZANE RIVER; LC 01/03/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE Donor Project 8ACPMOZ024-16 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province. The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition, an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai;to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies - a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07),and includes works contracts and studies, as well as evaluations and audits. 8ACPMOZ024-16 provides for the Cleaning and dredging of the Anguluzane river in the Gaza province. Duration 1/7/2003 - 31/3/2004 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 988.369 Total Disbursed Euro 988.369 Total Disbursed until Euro 988.369 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 163.910 127.338 90.409 104.344 486.001 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: ASSOCIACAO CONDURIL ENOP Organisation Coordinator Name: Coordinator Phone: +258-21-311044 Coordinator Email: [email protected] Location Province District Locality View Map Gaza All Districts MDG's Goal 7: Ensure environmental sustainability Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 7/2/2006
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Project Title ETENG LDA - SUPERVISION WORKS IN XAI-XAI; MAC 15/03/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE Donor Project 8ACPMOZ024-17 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province. The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition, an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai;to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies - a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07),and includes works contracts and studies, as well as evaluations and audits. 8ACPMOZ024-17 provides for the Supervision support to the Managing Consultant for the reconstruction works in Xai-Xai, Gaza province. Duration 1/1/2004 - 30/11/2004 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 53.357 Total Disbursed Euro 53.357 Total Disbursed until Euro 47.998 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 6.478 26.334 15.186 47.998 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 5.359 0 0 0 5.359 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: ESTUDOS DE TRANSPORTES E ENGENHARIA ETENG Organisation Coordinator Name: Coordinator Phone: Coordinator Email:
Location Province District Locality View Map Gaza XAI-XAI MDG's Goal 7: Ensure environmental sustainability Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 7/2/2006
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Project Title PROJEL LDA - SUPERVISION RECONSTRUCTION WORKS IN CHOKWE; MAC 04/04/EC Donor Project 8ACPMOZ024-18 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province. The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition, an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai;to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies - a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07),and includes works contracts and studies, as well as evaluations and audits. 8ACPMOZ024-18 provides for the Supervision support to the Managing Consultant for the reconstruction works in Chókwè, Gaza province. Duration 23/3/2004 - 30/10/2004 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 41.581 Total Disbursed Euro 41.581 Total Disbursed until Euro 37.116 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 10.143 10.677 16.296 37.116 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 4.465 0 0 0 4.465 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: PROJEL PROJECTOS EDIFICACOES E CONSULTORIA LIMITADA Organisation Coordinator Name: Coordinator Phone: +258-21-303399 Coordinator Email: [email protected]
Location Province District Locality View Map Gaza CHOKWE MDG's Goal 7: Ensure environmental sustainability Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 7/2/2006
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Project Title MOTT MACDONALD - LIMPOPO STUDY; MAC 06/03/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE Donor Project 8ACPMOZ024-19 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province. The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition, an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai;to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies - a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07),and includes works contracts and studies, as well as evaluations and audits. 8ACPMOZ024-19 provides for the Hydraulic study of the Limpopo river in the Gaza province. Duration 20/6/2004 - 19/6/2005 Project Status Ongoing Funding Type Grant Off Budget Studies Total Committed Euro 1.007.000 Total Disbursed Euro 313.647 Total Disbursed until Euro 117.025 end of 2004 Undisbursed Euro 693.353 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 117.025 117.025 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 196.622 0 196.622 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 208.006 485.347 0 0 693.353 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: MOTT MACDONALD Organisation Coordinator Name: Coordinator Phone: +44-20-87742000 Coordinator Email: [email protected] Location Province District Locality View Map Gaza All Districts MDG's Goal 7: Ensure environmental sustainability Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 7/2/2006
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Project Title SUPERVISION OF ROAD MARKINGS IN XAI-XAI, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE Donor Project 8ACPMOZ024-20 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province. The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition, an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai;to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies - a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07),and includes works contracts and studies, as well as evaluations and audits. 8ACPMOZ024-20 provides for the supervision of road markings in Xai-Xai. Duration 1/7/2005 - 31/8/2005 Project Status Ongoing Funding Type Grant Off Budget Studies Total Committed Euro 3.968 Total Disbursed Euro 2.552 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.416 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 2.552 2.552 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 427 997 0 0 1.424 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: sigvard.bjö[email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: ESTUDOS DE TRANSPORTES E ENGENHARIA ETENG Organisation Coordinator Name: Coordinator Phone: Coordinator Email:
Location Province District Locality View Map Gaza XAI-XAI MDG's Goal 7: Ensure environmental sustainability Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 7/2/2006
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Project Title RUI SERRA; 2.320.958.115 MZM; MAC 14/02/EC, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-02 Number Donor EC Project Description Technical assistance (engineer)to MISAU, to support projects 7.ACP.MOZ.77 (Rural Health System Rehabilitation in Zambezia) and 8.ACP.MOZ.33 (Health Sector Support Programme). This support involves, among others, supervision of works under 7.ACP.MOZ.77, participation in the elaboration of the investment component of project 8.ACP.MOZ.33, launching and follow-up of studies and preparation of tender dossiers for works under this same project. Duration 25/11/2002 - 24/11/2005 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 147.900 Total Disbursed Euro 125.626 Total Disbursed until Euro 79.564 end of 2004 Undisbursed Euro 22.274 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 13.081 10.692 13.367 10.665 47.805 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 3.071 21.471 3.635 17.885 46.062 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 6.682 15.592 0 0 22.274 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: Investment Projects Coordination Office (GACOPI) at MISAU Organisation Coordinator Name: SERRA RUI FERNANDO Coordinator Phone: +258-21-303593 Coordinator Email: [email protected] Location National MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title GTZ - TA TO HEALTH SECTOR PROGRAMME; MAC 13/03/EC, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-05 Number Donor EC Project Description Technical Assistance to the project 8.ACP.MOZ.33, to implement actions at the following levels: Institutional Development and Health Politics, Decentralized Planning and Management, Training in Management of Programmes and Projects, and Health Information System. Duration 15/10/2003 - 14/10/2007 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 2.972.810 Total Disbursed Euro 1.110.084 Total Disbursed until Euro 594.562 end of 2004 Undisbursed Euro 1.862.726 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 594.562 0 0 0 594.562 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 515.522 0 515.522 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 255.600 596.400 255.600 596.400 1.704.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 47.400 110.600 0 0 158.000 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: DEUTSCHE GESELLSCHAFT FUR TECHNISCHE ZUSAMMENARBEIT, GTZ Organisation Coordinator Name: Dr. Dramé (Head of Project) Coordinator Phone: +258-21-311017 Coordinator Email: Location National MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title MINISTRY OF HEALTH - SUPPORT TO GENERAL COMMON FUND, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-06 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. This Common Fund is a consequence of the GoM’s request for financial and technical assistance to the Health Sector, by supporting the Sector’s budget with a view to strengthening the expenditure programme of the Government in the Health Sector in the scope of the Health Sector Strategic Plan (PESS). Duration 3/11/2004 - 31/12/2007 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 2.270.000 Total Disbursed Euro 2.270.000 Total Disbursed until Euro 1.300.000 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 1.300.000 1.300.000 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 970.000 0 970.000 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: Ministerio de Saude, MISAU Organisation Coordinator Name: Dra. Gertrudes Machatine, Directora Nacional de Planificação e Cooperação Coordinator Phone: +258-21-326007 Coordinator Email: [email protected] Location National MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title MINISTRY OF HEALTH - PROVINCIAL COMMON FUND, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-07 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. The Provincial Common Fund was created as a way of consolidating the experience of Budget Support to the Provincial Directorates of Health for more than a decade, in the framework of budget support to the State Budget. Duration 3/11/2004 - 31/12/2007 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 1.500.000 Total Disbursed Euro 1.500.000 Total Disbursed until Euro 1.500.000 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 1.500.000 1.500.000 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: Ministerio da Saude, MISAU Organisation Coordinator Name: Dra. Gertrudes Machatine, Directora Nacional de Planificação e Cooperação Coordinator Phone: +258-21-326007 Coordinator Email: [email protected] Location National MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title MINISTRY OF HEALTH - COMMON FUND MEDICAL SUPPLIES (FCMSM), HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-08 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. Common Fund to help improve the health of the population by making available more essential drugs and medical supplies, and by improving the planning and management of their procurement and distribution at central, provincial and district level, guaranteeing transparency and efficiency in the use of resources. Duration 24/11/2004 - 31/12/2007 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 6.000.000 Total Disbursed Euro 6.000.000 Total Disbursed until Euro 6.000.000 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 6.000.000 6.000.000 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: Ministerio da Saude, MISAU Organisation Coordinator Name: Dra. Gertrudes Machatine, Directora Nacional de Planificação e Cooperação Coordinator Phone: +258-21-326007 Coordinator Email: [email protected] Location National MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title ELABORATION OF TENDER DOSSIER AND SUPERVISION, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-09 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. Duration 28/12/2004 - 27/12/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 195.165 Total Disbursed Euro 10.743 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 184.422 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 10.743 0 0 10.743 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 5.344 12.471 16.500 38.500 72.815 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 16.500 38.500 16.982 39.626 111.608 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: CENTRA - EMPRESA MOZAMBICANA DE SERVICOS SARL Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 7/2/2006
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Project Title ELABORACAO DO CADERNO DE ENCARGOS E SUPERVISAO DAS OBRAS DE AMPLIACAO DO BLOCO OPERATORIO H.PROV.QUELIMANE (LOT 3 E 8), HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-10 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. 8ACPMOZ033-10 provides for the work contract (addendum) for completing the 7th EDF project: Rehabilitation and upgrading of the Health centre and Rural Hospital in Milange. Duration 1/12/2005 - 31/12/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 179.618 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 179.618 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 7.720 18.015 10.500 24.500 60.735
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 16.500 38.500 19.165 44.718 118.883 EC Contact Fabrizio Moroni Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: CIVIL & PLANNING PARTNERSHIP Organisation Coordinator Name: Coordinator Phone: Coordinator Email:
Location Province District Locality View Map Zambézia MILANGE MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 6/2/2006
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Project Title ELABORATION OF TENDER DOSSIER PURCHASE OF MEDICAL AND NON MEDICAL EQUIPMENT - SEED - CONTRACT MAC 8/05/EC, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-12 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. 8ACPMOZ033-12 provides for ELABORATION OF TENDER DOSSIER PURCHASE OF MEDICAL AND NON MEDICAL EQUIPMENT - SEED - CONTRACT MAC 8/05/EC Duration 25/11/2005 - 24/3/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 43.926 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 43.926 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 13.178 30.748 0 0 43.926 EC Contact Fabrizio Moroni Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: SOCIEDADE DE ENGENHARIA E DESENVOLVIMENTO LDA SEED Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 6/2/2006
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Project Title ELABORATION OF TENDER DOSSIER AND SUPERVISION LOTS 4+5, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-13 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. 8ACPMOZ033-13 provides for a service contract, preparation of the detailed design and tender dossier and supervision for completing the 7th EDF project: Rehabilitation and upgrading of the Health centres in Alto Molocue and the Rural Hospital in Mocuba. Additional works to do in the field of water supply. Duration 1/12/2005 - 31/12/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 214.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 214.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 9.051 21.120 12.000 28.000 70.171
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 18.000 42.000 25.149 58.680 143.829 EC Contact Fabrizio Moroni Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: CIVIL & PLANNING PARTNERSHIP Organisation Coordinator Name: Coordinator Phone: Coordinator Email:
Location Province District Locality View Map Zambézia MOCUBA ALTO MOLOCUE MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 6/2/2006
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Project Title SR NICHOLAS - WORK - PHASE B - LOT 1 LC 07/02/EC (RIDER TO 7 ACP MOZ 77 - 25), HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-14 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. 8ACPMOZ033-14 provides for SR NICHOLAS - WORK - PHASE B - LOT 1 LC 07/02/EC (RIDER TO 7 ACP MOZ 77 - 25) Duration 1/1/2006 - 30/4/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 765.566 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 765.566 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 30.000 70.000 127.316 297.072 524.388
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 72.353 168.825 241.178 EC Contact Fabrizio Moroni Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: HERBO HERBERIGS Organisation Coordinator Name: Coordinator Phone: Coordinator Email:
Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 6/2/2006
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Project Title TECNICA Supervision Lot 2, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-15 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. Duration 1/1/2006 - 31/8/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 148.127 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 148.127 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 14.438 33.689 15.000 35.000 98.127 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 10.556 24.631 4.444 10.369 50.000 EC Contact Fabrizio Moroni Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: TECNICA ENGENHEIROS CONSULTORES Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 6/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 128
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Project Title Projecta, Supervision Works Lot 1, Milange, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-16 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. Duration 1/1/2006 - 31/8/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 80.776 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 80.776 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 9.233 21.543 9.000 21.000 60.776 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 3.577 8.345 2.423 5.655 20.000 EC Contact Fabrizio Moroni Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: PROJECTA LIMITADA Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia MILANGE MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 6/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 129
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Project Title Nicholas Works Phase B, Lot2, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-17 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. Duration 1/1/2006 - 30/6/2006 Project Status Ongoing Funding Type Grant On Budget Project Total Committed Euro 1.872.995 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.872.995 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 209.100 487.900 208.800 487.200 1.393.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 143.999 335.996 479.995 EC Contact Fabrizio Moroni Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: HERBO HERBERIGS Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 6/2/2006
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Project Title Upgrading Manhica Hospital - Feasibility Study and tender Dossier, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-18 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS. Duration 1/2/2006 - 1/8/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Studies Total Committed Euro 100.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 100.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 18.000 42.000 60.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 12.000 28.000 0 0 40.000 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: To be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Maputo MANHIÇA MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 131
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Project Title HSSP-Lots 6 & 7 - Construction works, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-19 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. Duration 15/7/2006 - 31/7/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 2.200.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 2.200.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 66.000 154.000 220.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 240.000 560.000 264.000 616.000 1.680.000 EC Contact Fabrizio Moroni Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: To be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Maputo MANHIÇA MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 11/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 132
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Project Title HSSP-Lots 3 & 8 - Construction works, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-20 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. Duration 1/7/2006 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 2.400.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 2.400.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 72.000 168.000 240.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 270.000 630.000 270.000 630.000 1.800.000 EC Contact Fabrizio Moroni Telephone: +258-21-494952, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 133
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Project Title HSSP-Lots 4 & 5 - Construction works, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-21 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. Duration 1/7/2006 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 2.450.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 2.450.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 73.500 171.500 245.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 270.000 630.000 300.000 700.000 1.900.000 EC Contact Fabrizio Moroni Telephone: +258-21-494953, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 12/2/2006
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Project Title HSSP-TA GACOPI, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-22 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. Duration 1/3/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Technical Assistance Total Committed Euro 185.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 185.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 10.500 24.500 15.000 35.000 85.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 15.000 35.000 15.000 35.000 100.000 EC Contact Fabrizio Moroni Telephone: +258-21-494954, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Tete All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 135
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Project Title HSSP-Supply of medical and non-medical equipment- multiple lots, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-23 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. Duration 1/3/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 2.500.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 2.500.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 450.000 1.050.000 225.000 525.000 2.250.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 75.000 175.000 250.000 EC Contact Douglas Hamilton Telephone: +258-21-494955, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 136
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Project Title HSSP-PE 2, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-24 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. Duration 1/3/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 1.176.214 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.176.214 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 176.432 411.675 0 0 588.107 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 176.432 411.675 0 0 588.107 EC Contact Douglas Hamilto Telephone: +258-21-494956, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 137
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Project Title HSSP-Continuous audit PE 2, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-25 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. Duration 1/3/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Studies Total Committed Euro 30.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 30.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 3.000 7.000 3.000 7.000 20.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 3.000 7.000 0 0 10.000 EC Contact Fabrizio Moroni Telephone: +258-21-494957, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 138
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Project Title HSSP-Works contract phase B lot 1,HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-26 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. Duration 1/3/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 850.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 850.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 229.500 535.500 765.000 EC Contact Fabrizio Moroni Telephone: +258-21-494958, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 139
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Project Title HSSP-Works contract phase B lot 2, HEALTH SECTOR SUPPORT PROGRAMME Donor Project 8ACPMOZ033-27 Number Donor EC Project Description Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality. The purpose is to support the development of a sector- wide approach and to improve the delivery and quality of basic health services, particularly those related the treatment and prevention of sexually transmitted diseases and HIV/AIDS. Result areas: Institutional strengthening of the MoH to consolidate the PESS process and to improve the effective coverage of basic health services nation-wide.Strengthening the treatment, care and prevention of SDTs and HIV/AIDS.Strengthening the health system in Zambezia province. Duration 1/3/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 650.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 650.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 175.500 409.500 585.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 25.500 59.500 85.000 EC Contact Fabrizio Moroni Telephone: +258-21-494959, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 140
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Project Title BKS; 2.444.767.740 MZM, FEASIBILITY STUDY ON SECTIONS 0F THE NACALA TRANSPORT CORRIDOR Donor Project 8ACPMOZ036-1 Number Donor EC Project Description FEASIBILITY STUDY - ON SECTIONS OF THE NACALA TRANSPORT CORRIDOR Duration 17/6/2002 - 16/4/2003 Project Status Completed Funding Type Grant Off Budget Studies Total Committed Euro 66.454 Total Disbursed Euro 66.454 Total Disbursed until Euro 59.953 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 6.501 0 0 6.501 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: BKS GLOBAL Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Nampula All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 6/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 141
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Project Title Financing Agreement 6567/MOZ, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005 Donor Project 8ACPMOZ040-1 Number Donor EC Project Description The PRBS II is a multi-annual programme (2002-2005). The conditionalities for disbursement are linked to the successful implementation of the PRGF or other similar programme with the IMF, as well as progress achieved under the PARPA and Public Finance Management (PFM). The PRBS II will in total provide € 184.4 million over four years, including € 178,4 million of direct budget support, € 5.5 million of technical assistance and € 0.5 million for audits. It represents about 50% of the EC 9th EDF National Indicative Programme. Conditions for the fixed tranche: The fixed tranche is associated to the implementation of a sound macro-economic policy adopted by the government and progress achieved under the PARPA and PFM area. Conditions for the variable tranche: The variable tranche is associated to performance assessment indicators. The PRBS II defines two sets of performance indicators to assess results linked to: 1) PFM and 2) social services delivery: education and health. The amount of the variable tranche is modulated in function of the results achieved in these areas. Duration 1/1/2002 - 31/12/2007 Project Status Ongoing Funding Type Grant On Budget Budget Support Total Committed Euro 150.000.000 Total Disbursed Euro 142.032.000 Total Disbursed until Euro 110.226.000 end of 2004 Undisbursed Euro 7.968.000 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 39.159.000 0 39.159.000 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 31.806.000 0 0 31.806.000 EC Contact Sylvie Millot Telephone: +258-21-494949, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Implementing Name: MINISTERIO DE PLANO E FINANCAS; MPF Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 6/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 142
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Project Title FINANCING AGREEMENT 6567/MOZ PRBS, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005 Donor Project 8ACPMOZ041-1 Number Donor EC Project Description The PRBS II is a multi-annual programme (2002-2005). The conditionalities for disbursement are linked to the successful implementation of the PRGF or other similar programme with the IMF, as well as progress achieved under the PARPA and Public Finance Management (PFM). The PRBS II will in total provide € 184.4 million over four years, including € 178,4 million of direct budget support, € 5.5 million of technical assistance and € 0.5 million for audits. It represents about 50% of the EC 9th EDF National Indicative Programme. Conditions for the fixed tranche: The fixed tranche is associated to the implementation of a sound macro-economic policy adopted by the government and progress achieved under the PARPA and PFM area. Conditions for the variable tranche: The variable tranche is associated to performance assessment indicators. The PRBS II defines two sets of performance indicators to assess results linked to: 1) PFM and 2) social services delivery: education and health. The amount of the variable tranche is modulated in function of the results achieved in these areas. Duration 15/1/2003 - 31/3/2007 Project Status Ongoing Funding Type Grant On Budget Budget Support Total Committed Euro 12.000.000 Total Disbursed Euro 12.000.000 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 12.000.000 0 0 12.000.000 EC Contact Sylvie Millot Telephone: +258-21-494949, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Implementing Name: MINISTERIO DO PLANO E FINANCAS, MPF Organisation Coordinator Name: Dr Antonio Laice Coordinator Phone: +258-21-311392 Coordinator Email: [email protected] Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 6/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 143
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Project Title UTRAFE, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005 Donor Project 8ACPMOZ041-2 Number Donor EC Project Description The PRBS II is a multi-annual programme (2002-2005). The conditionalities for disbursement are linked to the successful implementation of the PRGF or other similar programme with the IMF, as well as progress achieved under the PARPA and Public Finance Management (PFM). The PRBS II will in total provide € 184.4 million over four years, including € 178,4 million of direct budget support, € 5.5 million of technical assistance and € 0.5 million for audits. It represents about 50% of the EC 9th EDF National Indicative Programme. Conditions for the fixed tranche: The fixed tranche is associated to the implementation of a sound macro-economic policy adopted by the government and progress achieved under the PARPA and PFM area. Conditions for the variable tranche: The variable tranche is associated to performance assessment indicators. The PRBS II defines two sets of performance indicators to assess results linked to: 1) PFM and 2) social services delivery: education and health. The amount of the variable tranche is modulated in function of the results achieved in these areas. Duration 6/8/2003 - 30/6/2005 Project Status Completed Funding Type Grant On Budget SWAP Total Committed Euro 5.000.000 Total Disbursed Euro 5.000.000 Total Disbursed until Euro 2.500.000 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 2.500.000 2.500.000 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 2.500.000 0 2.500.000 EC Contact Sylvie Millot Telephone: +258-21-494949, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Implementing Name: UNID TECNICA REFORMA ADMINISTRACAO FINANCEIRA DO ESTADO, UTRAFE Organisation Coordinator Name: Carlos Jessen Coordinator Phone: +258-21-311579 Coordinator Email: [email protected] Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 6/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 144
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Project Title JACOBS CONSULTANCY - PERFORMANCE AUDIT ROAD SECTOR, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005 Donor Project 8ACPMOZ041-4 Number Donor EC Project Description The PRBS II is a multi-annual programme (2002-2005). The conditionalities for disbursement are linked to the successful implementation of the PRGF or other similar programme with the IMF, as well as progress achieved under the PARPA and Public Finance Management (PFM). The PRBS II will in total provide € 184.4 million over four years, including € 178,4 million of direct budget support, € 5.5 million of technical assistance and € 0.5 million for audits. It represents about 50% of the EC 9th EDF National Indicative Programme. Conditions for the fixed tranche: The fixed tranche is associated to the implementation of a sound macro-economic policy adopted by the government and progress achieved under the PARPA and PFM area. Conditions for the variable tranche: The variable tranche is associated to performance assessment indicators. The PRBS II defines two sets of performance indicators to assess results linked to: 1) PFM and 2) social services delivery: education and health. The amount of the variable tranche is modulated in function of the results achieved in these areas. 8ACPMOZ041-4 provides for the Technical Assistance services to support the General Inspectorate for Finance in the realization of the Performance Audit of the Road Sector in Mozambique. Duration 20/11/2004 - 19/1/2005 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 90.000 Total Disbursed Euro 77.983 Total Disbursed until Euro 50.340 end of 2004 Undisbursed Euro 12.017 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 50.340 50.340 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 0 27.643 27.643 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Implementing Name: JACOBS CONSULTANCY UK LTD - JACOBS GIBB LTD Organisation Coordinator Name: Coordinator Phone: +44-118-9635000 Coordinator Email: [email protected] Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Comments To be closed as soon as final payment done. Last Update 6/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 145
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Project Title Work plan 2 for the reinforcement of the documentation centre of DNPO, MPF, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005 Donor Project 8ACPMOZ041-5 Number Donor EC Project Description In the context of the 8 EDF, the EC provides financial assistance to the Documentation Center of the National Directorate of Plan and Budget within the Ministry of Plan and Development. The project covers essentially two areas: 1.Recuperation, reinforcement and technological modernisation of the center; 2.Upgrading to a national center seen as reference point for all government documentation on economic subjects. Its specific objectives include the enrichment of the bibliographic archive, the promotion of the CDE, updating of the existing database, creation of the necessary conditions for an easy and quick access to available information and rationalisation of efforts and resources. This programme estimate is the continuation of a previous programme approved in 2003. Duration 29/6/2005 - 28/12/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 35.700 Total Disbursed Euro 21.793 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 13.907 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 10.877 10.916 21.793 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 4.688 10.938 0 0 15.626 EC Contact Sylvie Millot Telephone: +258-21-494949, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Implementing Name: Centro de Documentação Economica e Tecnica Organisation Coordinator Name: Cristina Matusse (DNPO) Coordinator Phone: +258-21-492711 Coordinator Email: [email protected] Location National Last Update 6/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 146
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Project Title PUBLIC FINANCE MANAGEMENT ASSESSMENT, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005 Donor Project 8ACPMOZ041-6 Number Donor EC Project Description The general objective of this PFM Assessment is to enhance implementation of the PARPA through more efficient and effective resource allocation and utilization by assessing the status and evolution of performance indicators in public finance management. The immediate objectives are to provide the Government and the PAPs with: a) An assessment of the quality of PFM in the country at end 2004; b) An assessment of the progress with respect to the various dimensions of PFM and related reform processes over the last three years (2002, 2003 and 2004) and considering 2004 as specific year of analysis; c) A proposal for strengthened Government capacity and systems for future PFM assessments, including institutional responsibilities. Duration 20/9/2005 - 19/12/2005 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 110.668 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 110.668 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 33.200 77.468 0 0 110.668 EC Contact Sylvie Millot Telephone: +258-21-494949, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Implementing Name: OVERSEAS DEVELOPMENT INSTITUTE Organisation Coordinator Name: Andrew Lawson Coordinator Phone: +44-20-79220399 Coordinator Email: [email protected] Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 147
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Project Title IDC, Alexander Bohr, Continuation of EU Coordination & Harmonisation, DbIS Implementation, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005 Donor Project 8ACPMOZ041-7 Number Donor EC Project Description The overall objective of the assignment is to ensure better coordination of EU and non-EU Donors in Mozambique through the continuation of the implementation of the enlarged EU Projects Database (DbIS), User Trainings in relevant Government of Mozambique departments and the production of a yearly study: “An EU View of Grant Disbursements by Donors and by PARPA Sectors in Mozambique” (part of the Joint Annual Review (JAR) Document).
More in particular, the specific objectives are:
(i) to provide continuation of DbIS’s implementation in the form of an internet based EU-Mozambique Knowledge Management System open and enlarged to like minded non-EU donors such as the partners in the Budget Support Group (PAP G17)
(ii) to coordinate DbIS implementation with the Government of Mozambique, such as the continuation of the integration of the Ministry of Plan and Development (MPD) quarterly reporting requests
(iii) to integrate DbIS and build capacity as well as set up the necessary office facilities for its sustainable continuation within a still to be designated Government of Mozambique Department in the Ministry of Finance or Plan and Development
(iv) to provide participating Donors and the Government of Mozambique with requested extracts from DbIS according to agreed on standardized formats (On- / Off Budget Situation, Sectoral Analysis according to DAC codification etc …)
(v) to provide continuous training for focal persons from Donors on how to integrate their data and interested Government Departments on how to use and manage DbIS
(vi) to provide the EC Delegation and EU Donors with the study of “An EU View of Grant Disbursements by Donors and by PARPA Sectors in Mozambique” based on DbIS data and therefore DAC Sector codification
(vii) to encourage the involvement of non-EU members of the Donor community in this harmonization activities Duration 1/1/2006 - 31/3/2007 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 160.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 160.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 31.200 72.800 0 0 104.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 16.800 39.200 0 0 56.000 EC Contact Sylvie Millot Telephone: +258-21-494949, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Implementing Name: IDC Organisation Coordinator Name: Alexander Bohr Coordinator Phone: +258-82-7172120 Coordinator Email: [email protected] Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 148 of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Target 13: Address the Special Needs of the Least Developed Countries (Includes: tariff and quota free access for LDC exports; enhanced programme of debt relief for HIPC and cancellation of official bilateral debt; and more generous ODA for countries committed to poverty reduction) Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 149
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Project Title PRBS II-Support to audit institutions Donor Project 8ACPMOZ041-8 Number Donor EC Project Description The PRBS II is a multi -annual programme (2002 -2005). The conditionalities for disbursement are linked to the successful implementation of the PRGF or other similar programme with the IMF, as well as progress achieved under the PARPA and Public Finance Management (PFM). The PRBS II will in total provide € 184.4 million over four years, including € 178,4 million of direct budget support, € 5.5 million of technical assistance and € 0.5 million for audits. It represents about 50% of the EC 9th EDF National Indicative Programme. Conditions for the fixed tranche: The fixed tranche is associated to the implementation of a sound macro-economic policy adopted by the government and progress achieved under the PARPA and PFM area. Conditions for the variable tranche: The variable tranche is associated to performance assessment indicators. The PRBS II defines two sets of performance indicators to assess results linked to: 1) PFM and 2) social services delivery: education and health. The amount of the variable tranche is modulated in function of the results achieved in these areas.
8ACPMOZ041-8 provides for technical Assistance to audit institutions Duration 1/7/2006 - 31/12/2006 Project Status Programme formulation & design Funding Type Grant Off Budget Technical Assistance Total Committed Euro 70.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 70.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 21.000 49.000 70.000 EC Contact Sylvie Millot Telephone: +258-21-494960, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National
MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 150 (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Target 13: Address the Special Needs of the Least Developed Countries (Includes: tariff and quota free access for LDC exports; enhanced programme of debt relief for HIPC and cancellation of official bilateral debt; and more generous ODA for countries committed to poverty reduction) Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 151
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Project Title PRBS II-VAT study Donor Project 8ACPMOZ041-9 Number Donor EC Project Description The PRBS II is a multi -annual programme (2002 -2005). The conditionalities for disbursement are linked to the successful implementation of the PRGF or other similar programme with the IMF, as well as progress achieved under the PARPA and Public Finance Management (PFM). The PRBS II will in total provide € 184.4 million over four years, including € 178,4 million of direct budget support, € 5.5 million of technical assistance and € 0.5 million for audits. It represents about 50% of the EC 9th EDF National Indicative Programme. Conditions for the fixed tranche: The fixed tranche is associated to the implementation of a sound macro-economic policy adopted by the government and progress achieved under the PARPA and PFM area. Conditions for the variable tranche: The variable tranche is associated to performance assessment indicators. The PRBS II defines two sets of performance indicators to assess results linked to: 1) PFM and 2) social services delivery: education and health. The amount of the variable tranche is modulated in function of the results achieved in these areas.
8ACPMOZ041-9 will provide for a VAT study Duration 1/3/2006 - 31/12/2006 Project Status Programme formulation & design Funding Type Grant Off Budget Technical Assistance Total Committed Euro 125.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 125.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 22.500 52.500 15.000 35.000 125.000 EC Contact Sylvie Millot Telephone: +258-21-494961, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National
MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 152 (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Target 13: Address the Special Needs of the Least Developed Countries (Includes: tariff and quota free access for LDC exports; enhanced programme of debt relief for HIPC and cancellation of official bilateral debt; and more generous ODA for countries committed to poverty reduction) Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 153
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Project Title TA TO THE MINISTRY OF FISHERIES (+ 8 ACP MOZ 43) Donor Project 8ACPMOZ049-1 Number Donor EC Project Description A TO THE MINISTRY OF FISHERIES Duration 1/9/2003 - 30/6/2004 Project Status Completed Funding Type Grant Off Budget Technical Assistance Total Committed Euro 46.407 Total Disbursed Euro 46.407 Total Disbursed until Euro 46.407 end of 2004 Undisbursed Euro 0 EC Contact Ramon Ynaraja Telephone: +258-21-494949, Email: [email protected] DAC Codes and 31310 Fishing policy and admin. management Sector Implementing Name: TENREIRO DE ALMEIDA JOAQUIM Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Last Update 6/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 154
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Project Title PALOP - ETUDES Donor Project 8ACPMTR008-3 Number Donor EC Project Description ETUDES (FAISABILITÎ, EVALUATION ET STRATÎGIE) DANS LE CADRE DU PROGRAMME PALOP. Etude Faisibilite Sante dans le cadre do Programme Indicativ Regional PALOP II Duration 29/11/2004 - 28/6/2005 Project Status Ongoing Funding Type Grant Off Budget Studies Total Committed Euro 123.000 Total Disbursed Euro 103.044 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 19.956 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 103.044 0 103.044 EC Contact Erik von Pistohlkors Telephone: +258-21-494949, Email: [email protected] DAC Codes and 11110 Education policy & admin. management Sector Implementing Name: Place Planeamento Consultoria Economica Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 6/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 155
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Project Title JACOBS GIBB - DRAWING UP TOR AND EVALUATION WORKS TENDERS, REHABILITATION OF THE NAMACURRA - RIO LIGONHA ROAD Donor Project 9ACPMOZ001-1 Number Donor EC Project Description The objective is to provide short-term TA to ANE, in accordance with the ToR, in the evaluation of the tenders received following a process of open international tendering for the works contract of the project. Duration 7/12/2004 - 21/5/2005 Project Status Ongoing Funding Type Grant On Budget Technical Assistance Total Committed Euro 125.940 Total Disbursed Euro 124.490 Total Disbursed until Euro 59.934 end of 2004 Undisbursed Euro 1.450 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 59.934 59.934 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 0 64.556 64.556 EC Contact Luis Santos Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: JACOBS CONSULTANCY UK Organisation Coordinator Name: Ian Guest Coordinator Phone: +44-1-189635149 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Comments Works contracts are in progress. Last Update 7/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 156
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Project Title CPG - SUPERVISION REHABILITATION NAMPEVO-ALTO MOLOCUÉ; LOT 2 Donor Project 9ACPMOZ001-2 Number Donor EC Project Description The overall objective of the project is to increase economic activity in the areas serviced by the project road and thus reduce poverty. The purpose of the project is to provide the rural and urban population with an all-weather road that can be maintained within the available resources from the Road Fund and deliver secure transport services and generate increased economic activity.The results of the project will be the rehabilitation of 387-km of two lane paved road that will result in reduced travelling times and vehicle operating costs for the road users, as well as increased traffic. The project covers 117 Km of a total of 375 Km. The construction company is TAMEGA. Duration 1/5/2005 - 30/4/2007 Project Status Ongoing Funding Type Grant On Budget Project Total Committed Euro 1.454.475 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.454.475 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 96.000 224.000 30.000 70.000 420.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 30.000 70.000 30.000 70.000 200.000 EC Contact Luis Santos Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: CIVIL & PLANNING PARTNERSHIP, CPG Organisation Coordinator Name: Ricardo Conerz Coordinator Phone: +258-21-486016 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 157
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Project Title NICHOLAS O DWYER - SUPERVISION REHABILITATION ALTO MOLOCUÉ- RIO LIGONHA ROAD; LOT 3 Donor Project 9ACPMOZ001-4 Number Donor EC Project Description The overall objective of the project is to increase economic activity in the areas serviced by the project road and thus reduce poverty. The purpose of the project is to provide the rural and urban population with an all-weather road that can be maintained within the available resources from the Road Fund and deliver secure transport services and generate increased economic activity.The results of the project will be the rehabilitation of 387-km of two lane paved road that will result in reduced travelling times and vehicle operating costs for the road users, as well as increased traffic. The project covers 106 km of a total of 375 KM. The construction company is CMC di Ravenna. Duration 1/5/2005 - 30/4/2007 Project Status Ongoing Funding Type Grant On Budget Project Total Committed Euro 1.418.954 Total Disbursed Euro 238.357 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.180.597 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 238.357 0 0 238.357 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 66.000 154.000 36.000 84.000 340.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 36.000 84.000 36.000 84.000 240.000 EC Contact Luis Santos Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: Nicolas O Dwyer Organisation Coordinator Name: Paul Mc. Dermott Coordinator Phone: +353-1-2969000 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 158
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Project Title BCEOM-SUPERVISION REHABILITATION NAMACURRA-NAMPEVO ROAD, LOT1 Donor Project 9ACPMOZ001-5 Number Donor EC Project Description The overall objective of the project is to increase economic activity in the areas serviced by the project road and thus reduce poverty. The purpose of the project is to provide the rural and urban population with an all-weather road that can be maintained within the available resources from the Road Fund and deliver secure transport services and generate increased economic activity.The results of the project will be the rehabilitation of 387-km of two lane paved road that will result in reduced travelling times and vehicle operating costs for the road users, as well as increased traffic. The project covers 152 Km of a total 375 Km. The construction company is TAMEGA. Duration 1/5/2005 - 30/4/2007 Project Status Ongoing Funding Type Grant On Budget Project Total Committed Euro 1.500.181 Total Disbursed Euro 420.691 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.079.490 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 273.632 55.464 91.595 420.691 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 36.000 84.000 36.000 84.000 240.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 36.000 84.000 36.000 84.000 240.000 EC Contact Luis Santos Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: BCEOM Organisation Coordinator Name: Jaime Gonzalez Coordinator Phone: +258-21-496801 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 159
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Project Title TAMEGA Works Lot 2, REHABILITATION OF THE NAMPEVO - ALTO MOLOCUÉ ROAD (117 Km) Donor Project 9ACPMOZ001-6 Number Donor EC Project Description The overall objective of the project is to increase economic activity in the areas serviced by the project road and thus reduce poverty. The purpose of the project is to provide the rural and urban population with an all-weather road that can be maintained within the available resources from the Road Fund and deliver secure transport services and generate increased economic activity.The results of the project will be the rehabilitation of 387-km of two lane paved road that will result in reduced travelling times and vehicle operating costs for the road users, as well as increased traffic. The project covers 117 Km of a total of 375 Km from Nampevo to Alto Molocué. Duration 1/5/2005 - 30/4/2007 Project Status Ongoing Funding Type Grant On Budget Project Total Committed Euro 12.979.233 Total Disbursed Euro 1.793.361 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 11.185.872 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 1.236.117 0 557.244 1.793.361 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 300.000 700.000 900.000 2.100.000 4.000.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 900.000 2.100.000 300.000 700.000 4.000.000 EC Contact Luis Santos Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: TAMEGA Organisation Coordinator Name: Paulo Sousa Coordinator Phone: +258-21-750012 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 160
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Project Title TAMEGA Works Lot 1, REHABILITATION NAMACURRA - NAMPEVO (152 Km) Donor Project 9ACPMOZ001-7 Number Donor EC Project Description The overall objective of the project is to increase economic activity in the areas serviced by the project road and thus reduce poverty. The purpose of the project is to provide the rural and urban population with an all-weather road that can be maintained within the available resources from the Road Fund and deliver secure transport services and generate increased economic activity.The results of the project will be the rehabilitation of 387-km of two lane paved road that will result in reduced travelling times and vehicle operating costs for the road users, as well as increased traffic. The project covers 152 KM of a total of 375 Km from Namacurra to Nampevo. Duration 1/5/2005 - 30/4/2007 Project Status Ongoing Funding Type Grant On Budget Project Total Committed Euro 21.204.502 Total Disbursed Euro 2.922.746 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 18.281.756 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 2.019.476 0 903.270 2.922.746 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 600.000 1.400.000 1.200.000 2.800.000 6.000.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 1.200.000 2.800.000 900.000 2.100.000 7.000.000 EC Contact Luis Santos Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: TAMEGA Organisation Coordinator Name: Paulo Sousa Coordinator Phone: +258-21-750012 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 161
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Project Title Works Lot 3, REHABILITATION OF THE ALTO MOLOCUÉ - RIO LIGONHA ROAD (106Km) Donor Project 9ACPMOZ001-8 Number Donor EC Project Description The overall objective of the project is to increase economic activity in the areas serviced by the project road and thus reduce poverty. The purpose of the project is to provide the rural and urban population with an all-weather road that can be maintained within the available resources from the Road Fund and deliver secure transport services and generate increased economic activity.The results of the project will be the rehabilitation of 387-km of two lane paved road that will result in reduced travelling times and vehicle operating costs for the road users, as well as increased traffic. The project covers 106 Km of a total of 375 km from Alto Molocué to Rio Ligonha. Duration 1/5/2005 - 30/4/2007 Project Status Ongoing Funding Type Grant On Budget Project Total Committed Euro 26.004.608 Total Disbursed Euro 8.063.746 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 17.940.862 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 2.239.452 0 5.824.294 8.063.746 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 900.000 2.100.000 1.200.000 2.800.000 7.000.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 1.500.000 3.500.000 600.000 1.400.000 7.000.000 EC Contact Luis Santos Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: COOPERATIVA MURATORI CEMENTISTI CMC DI RAVENNA Organisation Coordinator Name: Nerio Gridella Coordinator Phone: +258-21-780357 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 7/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 162
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Project Title CONTRIBUTION TO PERIODIC MAINTENANCE TROUGH THE ROAD FUND, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME Donor Project 9ACPMOZ002-1 Number Donor EC Project Description The overall objective is to contribute to poverty reduction and integration of population by stimulating economic growth through increasing rural access and improved roads and road sector management. The purpose of the project is to achieve a sustainable management and financing of road maintenance of a strategic network by the end of phase 1 of ROADS III. The project is directly accountable for producing a reduced backlog of periodic maintenance, increased capacity in management of road maintenance contracts, and increased and improved management of Road Fund revenue. In order to deliver the above results, the project will be implemented through three components: 1) Financing of backlog of periodic maintenance on some projects in the annual road maintenance plan 2004 - 2006; 2)Targeted training of the national road agency's staff, provincial road staff and Road Fund staff, through capacity building activities, such as individual training, short- term TA, seminars and studies; and 3) Financial annual assessments(technical & financial)of progress in the Road Fund operation and audits. The project will be implemented through sector budget support to the Road Fund in three tranches of Euro 4 million each, and a still to be contracted capacity building component comprising three programme estimates of a total of Euro 1,5 million. The remaining balance of Euro 0,5 million is for evaluations, audits and contingencies. 9ACPMOZ002-1 provides for three yearly tranches of €4 M to the Road Fund for reducing the backlog of periodic road maintenance. Duration 7/11/2003 - 30/6/2009 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 12.000.000 Total Disbursed Euro 4.000.000 Total Disbursed until Euro 4.000.000 end of 2004 Undisbursed Euro 8.000.000 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 4.000.000 0 4.000.000 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 1.200.000 2.800.000 0 0 4.000.000
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 1.200.000 2.800.000 4.000.000 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: FUNDO DE ESTRADAS Organisation Coordinator Name: Coordinator Phone: +258-21-305589 Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 21/2/2006
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Project Title Capacity building ANE PE-1, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME Donor Project 9ACPMOZ002-2 Number Donor EC Project Description The overall objective is to contribute to poverty reduction and integration of population by stimulating economic growth through increasing rural access and improved roads and road sector management. The purpose of the project is to achieve a sustainable management and financing of road maintenance of a strategic network by the end of phase 1 of ROADS III. The project is directly accountable for producing a reduced backlog of periodic maintenance, increased capacity in management of road maintenance contracts, and increased and improved management of Road Fund revenue. In order to deliver the above results, the project will be implemented through three components: 1) Financing of backlog of periodic maintenance on some projects in the annual road maintenance plan 2004 - 2006; 2)Targeted training of the national road agency's staff, provincial road staff and Road Fund staff, through capacity building activities, such as individual training, short- term TA, seminars and studies; and 3) Financial annual assessments(technical & financial)of progress in the Road Fund operation and audits. The project will be implemented through sector budget support to the Road Fund in three tranches of Euro 4 million each, and a still to be contracted capacity building component comprising three programme estimates of a total of Euro 1,5 million. The remaining balance of Euro 0,5 million is for evaluations, audits and contingencies. 9ACPMOZ002-2 to provide for the Programme estimate with activities to increase the National Road Agency's capacity in management of road maintenance contracts and increased & improved management of Road Fund revenue. Duration 1/9/2005 - 31/8/2006 Project Status Ongoing Funding Type Grant On Budget Technical Assistance Total Committed Euro 499.000 Total Disbursed Euro 89.820 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 409.180 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 89.820 89.820 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 39.000 91.000 0 0 130.000 EC Contact Sigvard Bjork Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: FUNDO DE ESTRADAS Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Comments To be presented in July 2005. Last Update 21/2/2006
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Project Title Technical Assistance to ANE , ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME Donor Project 9ACPMOZ002-4 Number Donor EC Project Description The overall objective is to contribute to poverty reduction and integration of population by stimulating economic growth through increasing rural access and improved roads and road sector management. The purpose of the project is to achieve a sustainable management and financing of road maintenance of a strategic network by the end of phase 1 of ROADS III. The project is directly accountable for producing a reduced backlog of periodic maintenance, increased capacity in management of road maintenance contracts, and increased and improved management of Road Fund revenue. In order to deliver the above results, the project will be implemented through three components: 1) Financing of backlog of periodic maintenance on some projects in the annual road maintenance plan 2004 - 2006; 2)Targeted training of the national road agency's staff, provincial road staff and Road Fund staff, through capacity building activities, such as individual training, short- term TA, seminars and studies; and 3) Financial annual assessments(technical & financial)of progress in the Road Fund operation and audits. The project will be implemented through sector budget support to the Road Fund in three tranches of Euro 4 million each, and a still to be contracted capacity building component comprising three programme estimates of a total of Euro 1,5 million. The remaining balance of Euro 0,5 million is for evaluations, audits and contingencies. 9ACPMOZ002-4 provides for Technical Assistance to ANE to increase the National Road Agency's capacity in management of road maintenance contracts and increased & improved management of Road Fund revenue. Duration 1/5/2006 - 1/5/2007 Project Status Ongoing Funding Type Grant On Budget Technical Assistance Total Committed Euro 270.908 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 270.908 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 27.000 63.000 36.000 84.000 210.000
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 18.272 42.636 0 0 60.908 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: National Roads Agency/Road Fund Organisation Coordinator Name: Coordinator Phone: +258-21-305589 Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 21/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 165
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Project Title Road Capacity Building-TA to DNA, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME Donor Project 9ACPMOZ002-5 Number Donor EC Project Description The overall objective is to contribute to poverty reduction and integration of population by stimulating economic growth through increasing rural access and improved roads and road sector management. The purpose of the project is to achieve a sustainable management and financing of road maintenance of a strategic network by the end of phase 1 of ROADS III. The project is directly accountable for producing a reduced backlog of periodic maintenance, increased capacity in management of road maintenance contracts, and increased and improved management of Road Fund revenue. In order to deliver the above results, the project will be implemented through three components: 1) Financing of backlog of periodic maintenance on some projects in the annual road maintenance plan 2004 - 2006; 2)Targeted training of the national road agency's staff, provincial road staff and Road Fund staff, through capacity building activities, such as individual training, short- term TA, seminars and studies; and 3) Financial annual assessments(technical & financial)of progress in the Road Fund operation and audits. The project will be implemented through sector budget support to the Road Fund in three tranches of Euro 4 million each, and a still to be contracted capacity building component comprising three programme estimates of a total of Euro 1,5 million. The remaining balance of Euro 0,5 million is for evaluations, audits and contingencies. Duration 1/1/2007 - 1/2/2008 Project Status Programme formulation & design Funding Type Grant On Budget Technical Assistance Total Committed Euro 200.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 200.000 Disbursements to Date (Year)
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 30.000 70.000 100.000 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: To be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 21/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 166
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Project Title Road Maintenance-Audit tranche 1, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME Donor Project 9ACPMOZ002-6 Number Donor EC Project Description The overall objective is to contribute to poverty reduction and integration of population by stimulating economic growth through increasing rural access and improved roads and road sector management. The purpose of the project is to achieve a sustainable management and financing of road maintenance of a strategic network by the end of phase 1 of ROADS III. The project is directly accountable for producing a reduced backlog of periodic maintenance, increased capacity in management of road maintenance contracts, and increased and improved management of Road Fund revenue. In order to deliver the above results, the project will be implemented through three components: 1) Financing of backlog of periodic maintenance on some projects in the annual road maintenance plan 2004 - 2006; 2)Targeted training of the national road agency's staff, provincial road staff and Road Fund staff, through capacity building activities, such as individual training, short-term TA, seminars and studies; and 3) Financial annual assessments(technical & financial)of progress in the Road Fund operation and audits. The project will be implemented through sector budget support to the Road Fund in three tranches of Euro 4 million each, and a still to be contracted capacity building component comprising three programme estimates of a total of Euro 1,5 million. The remaining balance of Euro 0,5 million is for evaluations, audits and contingencies. Duration 1/3/2006 - 30/6/2006 Project Status Programme formulation & design Funding Type Grant On Budget Studies Total Committed Euro 30.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 30.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 9.000 21.000 0 0 30.000 EC Contact Sigvard Björck Telephone: +258-21-494962, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 21/2/2006
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Project Title Road Maintenance-Audit tranche 2, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME Donor Project 9ACPMOZ002-7 Number Donor EC Project Description The overall objective is to contribute to poverty reduction and integration of population by stimulating economic growth through increasing rural access and improved roads and road sector management. The purpose of the project is to achieve a sustainable management and financing of road maintenance of a strategic network by the end of phase 1 of ROADS III. The project is directly accountable for producing a reduced backlog of periodic maintenance, increased capacity in management of road maintenance contracts, and increased and improved management of Road Fund revenue. In order to deliver the above results, the project will be implemented through three components: 1) Financing of backlog of periodic maintenance on some projects in the annual road maintenance plan 2004 - 2006; 2)Targeted training of the national road agency's staff, provincial road staff and Road Fund staff, through capacity building activities, such as individual training, short-term TA, seminars and studies; and 3) Financial annual assessments(technical & financial)of progress in the Road Fund operation and audits. The project will be implemented through sector budget support to the Road Fund in three tranches of Euro 4 million each, and a still to be contracted capacity building component comprising three programme estimates of a total of Euro 1,5 million. The remaining balance of Euro 0,5 million is for evaluations, audits and contingencies. Duration 1/3/2007 - 30/6/2007 Project Status Programme formulation & design Funding Type Grant On Budget Studies Total Committed Euro 30.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 30.000 Disbursements to Date (Year)
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 9.000 21.000 0 0 30.000 EC Contact Sigvard Björck Telephone: +258-21-494963, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 21/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 168
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Project Title Capacity building ANE-PE2, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME Donor Project 9ACPMOZ002-8 Number Donor EC Project Description The overall objective is to contribute to poverty reduction and integration of population by stimulating economic growth through increasing rural access and improved roads and road sector management. The purpose of the project is to achieve a sustainable management and financing of road maintenance of a strategic network by the end of phase 1 of ROADS III. The project is directly accountable for producing a reduced backlog of periodic maintenance, increased capacity in management of road maintenance contracts, and increased and improved management of Road Fund revenue. In order to deliver the above results, the project will be implemented through three components: 1) Financing of backlog of periodic maintenance on some projects in the annual road maintenance plan 2004 - 2006; 2)Targeted training of the national road agency's staff, provincial road staff and Road Fund staff, through capacity building activities, such as individual training, short-term TA, seminars and studies; and 3) Financial annual assessments(technical & financial)of progress in the Road Fund operation and audits. The project will be implemented through sector budget support to the Road Fund in three tranches of Euro 4 million each, and a still to be contracted capacity building component comprising three programme estimates of a total of Euro 1,5 million. The remaining balance of Euro 0,5 million is for evaluations, audits and contingencies. Duration 1/7/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 700.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 700.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 42.000 98.000 140.000
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 120.000 280.000 48.000 112.000 560.000 EC Contact Sigvard Björck Telephone: +258-21-494964, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 169
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Project Title Budget Support (PRBSII) 1st and 2nd Fixed Electoral Support Tranche, AUGMENTATION DE PLAFOND PROJET 8 ACP MOZ 40-41 Donor Project 9ACPMOZ003-1 Number Donor EC Project Description Electoral tranch of Budget Support Program, for the General and Presidential Elections in 2004. The PRBS II is a multi-annual programme (2002-2005). The conditionalities for disbursement are linked to the successful implementation of the PRGF or other similar programme with the IMF, as well as progress achieved under the PARPA and Public Finance Management (PFM). The PRBS II will in total provide € 184.4 million over four years, including € 178,4 million of direct budget support, € 5.5 million of technical assistance and € 0.5 million for audits. It represents about 50% of the EC 9th EDF National Indicative Programme. Conditions for the fixed tranche: The fixed tranche is associated to the implementation of a sound macro-economic policy adopted by the government and progress achieved under the PARPA and PFM area. Conditions for the variable tranche: The variable tranche is associated to performance assessment indicators. The PRBS II defines two sets of performance indicators to assess results linked to: 1) PFM and 2) social services delivery: education and health. The amount of the variable tranche is modulated in function of the results achieved in these areas. Duration 1/1/2003 - 31/12/2007 Project Status Ongoing Funding Type Grant On Budget Budget Support Total Committed Euro 16.400.000 Total Disbursed Euro 12.000.000 Total Disbursed until Euro 12.000.000 end of 2004 Undisbursed Euro 4.400.000 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 12.000.000 0 0 12.000.000 EC Contact Sylvie Millot Telephone: +258-21-494949, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Implementing Name: MINISTERIO DE PLANO E FINANCAS, MPF Organisation Coordinator Name: Dr Antonio Laice Coordinator Phone: +258-21-311392 Coordinator Email: [email protected] Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Comments Amount of 4400000 to be decommitted Last Update 8/2/2006
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Project Title First Programme Estimate, NAO SUPPORT PROJECT Donor Project 9ACPMOZ004-1 Number Donor EC Project Description The project aims at increasing the absorption capacity of external resources, in particular EDF. The purpose is the strengthening of the management capacity and efficiency of operation of the NAO, taking into account the Mozambican institutional framework. As to results 2 phases are foreseen: in the 1st one the GON is operational nd effective in managing EDF co-operation and the reorganisation of support mechanism is prepared through a process of adequate consultation. In the 2nd the support mechanism to NAO functions is reorganised and consolidated, information on Mozambique-UE co-operation developed and rapid mobilization of short term technical assistance for EC cooperation needs is ensured. The activities related to phase one are: i) continuation of previous support to the GON for an estimated duration of 24 months ii) preparation of reform of the mechanism for the support to the NAO through a consultation process (Government and EC), including assessment of training and capacity building needs extensive to the sector Ministries, as well as institutional support. The second phase will see implementation of reforms in 1st phase, with important training package in support both to GON and to the sectoral Ministries and including i)short term training in EDF procedures and development methodologies ii)on the job training. In 2nd phase mechanism for progressive phasing out of EC financing of acting allowances in favour of Government officials to be defined.Total cost is 1,5 M€. Location capital Maputo. End implementation phase 31/12/09. End period execution 31/12/11. Duration 1/3/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 630.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 630.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 85.500 199.500 69.000 161.000 515.000
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 34.500 80.500 0 0 115.000 EC Contact Ines Alves Teixeira Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: GON Organisation Coordinator Name: Coordinator Phone: +258-21-493712 Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Last Update 11/2/2006
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Project Title Program Estimate 2, NAO SUPPORT PROJECT Donor Project 9ACPMOZ004-2 Number Donor EC Project Description The project aims at increasing the absorption capacity of external resources, in particular EDF. The purpose is the strengthening of the management capacity and efficiency of operation of the NAO, taking into account the Mozambican institutional framework. As to results 2 phases are foreseen: in the 1st one the GON is operational nd effective in managing EDF co-operation and the reorganisation of support mechanism is prepared through a process of adequate consultation. In the 2nd the support mechanism to NAO functions is reorganised and consolidated, information on Mozambique-UE co-operation developed and rapid mobilization of short term technical assistance for EC cooperation needs is ensured. The activities related to phase one are: i) continuation of previous support to the GON for an estimated duration of 24 months ii) preparation of reform of the mechanism for the support to the NAO through a consultation process (Government and EC), including assessment of training and capacity building needs extensive to the sector Ministries, as well as institutional support. The second phase will see implementation of reforms in 1st phase, with important training package in support both to GON and to the sectoral Ministries and including i)short term training in EDF procedures and development methodologies ii)on the job training. In 2nd phase mechanism for progressive phasing out of EC financing of acting allowances in favour of Government officials to be defined.Total cost is 1,5 M€. Location capital Maputo. End implementation phase 31/12/09. End period execution 31/12/11. Duration 1/8/2006 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 670.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 670.000 Disbursements to Date (Year)
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 30.000 70.000 105.000 245.000 450.000 EC Contact Ines Alves Teixeira Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: To be decided Organisation Coordinator Name: Coordinator Phone: +258-21-493712 Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Last Update 11/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 172
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Project Title Project-Audit PE 1, NAO SUPPORT PROJECT Donor Project 9ACPMOZ004-3 Number Donor EC Project Description The project aims at increasing the absorption capacity of external resources, in particular EDF. The purpose is the strengthening of the management capacity and efficiency of operation of the NAO, taking into account the Mozambican institutional framework. As to results 2 phases are foreseen: in the 1st one the GON is operational nd effective in managing EDF co-operation and the reorganisation of support mechanism is prepared through a process of adequate consultation. In the 2nd the support mechanism to NAO functions is reorganised and consolidated, information on Mozambique-UE co-operation developed and rapid mobilization of short term technical assistance for EC cooperation needs is ensured. The activities related to phase one are: i) continuation of previous support to the GON for an estimated duration of 24 months ii) preparation of reform of the mechanism for the support to the NAO through a consultation process (Government and EC), including assessment of training and capacity building needs extensive to the sector Ministries, as well as institutional support. The second phase will see implementation of reforms in 1st phase, with important training package in support both to GON and to the sectoral Ministries and including i)short term training in EDF procedures and development methodologies ii)on the job training. In 2nd phase mechanism for progressive phasing out of EC financing of acting allowances in favour of Government officials to be defined.Total cost is 1,5 M€. Location capital Maputo. End implementation phase 31/12/09. End period execution 31/12/11. Duration 1/1/2007 - 30/6/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Studies Total Committed Euro 15.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 15.000 Disbursements to Date (Year)
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 4.500 10.500 0 0 15.000 EC Contact Ines Alves Teixeira Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: GON Organisation Coordinator Name: Coordinator Phone: +258-21-493712 Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Last Update 11/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 173
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Project Title SUPPORT TO GENERAL COMMON FUND PROSAUDE, HEALTH SECTOR SUPPORT PROGRAMME II, MINISTRY OF HEALTH - Donor Project 9ACPMOZ006-1 Number Donor EC Project Description The overall objective of the 9th EDF health programme is to support the MoH in its mission “to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality, which will gradually become accessible to all Mozambicans with equity and efficiency”. The purpose is to support the continued development of a sector-wide approach and to improve the delivery and quality of basic health services at national level.Sector performance will be monitored and a special attention will be paid to (a) Effective access to basic health services nationwide;(b) improved access to and use of essential medicines. The Common Fund PROSAUDE is a consequence of the GoM’s request for financial and technical assistance to the Health Sector, by supporting the Sector’s budget with a view to strengthening the expenditure programme of the Government in the Health Sector in the scope of the Health Sector Strategic Plan (PESS). Duration 3/11/2004 - 31/12/2007 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 6.800.000 Total Disbursed Euro 2.800.000 Total Disbursed until Euro 800.000 end of 2004 Undisbursed Euro 4.000.000 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 800.000 800.000 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 2.000.000 0 2.000.000 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 300.000 700.000 300.000 700.000 2.000.000
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 600.000 1.400.000 2.000.000 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: Ministerio de Saude, MISAU Organisation Coordinator Name: Dra. Gertrudes Machatine, Directora Nacional de Planificação e Cooperação Coordinator Phone: +258-21-326007 Coordinator Email: [email protected] Location National MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 174
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Project Title PROVINCIAL COMMON FUND, HEALTH SECTOR SUPPORT PROGRAMME II, MINISTRY OF HEALTH Donor Project 9ACPMOZ006-2 Number Donor EC Project Description The overall objective of the 9th EDF health programme is to support the MoH in its mission “to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality, which will gradually become accessible to all Mozambicans with equity and efficiency”. The purpose is to support the continued development of a sector-wide approach and to improve the delivery and quality of basic health services at national level.Sector performance will be monitored and a special attention will be paid to (a) Effective access to basic health services nationwide;(b) improved access to and use of essential medicines.The Provincial Common Fund was created as a way of consolidating the experience of Budget Support to the Provincial Directorates of Health for more than a decade, in the framework of budget support to the State Budget. Duration 3/11/2004 - 31/12/2007 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 5.700.000 Total Disbursed Euro 2.500.000 Total Disbursed until Euro 900.000 end of 2004 Undisbursed Euro 3.200.000 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 900.000 900.000 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 1.600.000 0 1.600.000 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 240.000 560.000 240.000 560.000 1.600.000
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 480.000 1.120.000 1.600.000 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: MINISTERIO DA SAUDE MISAU Organisation Coordinator Name: Dra. Gertrudes Machatine, Directora Nacional de Planificação e Cooperação Coordinator Phone: +258-21-326007 Coordinator Email: [email protected] Location National MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 175
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Project Title COMMON FUND MEDICAL SUPPLIES (FCMSM), HEALTH SECTOR SUPPORT PROGRAMME II, MINISTRY OF HEALTH Donor Project 9ACPMOZ006-3 Number Donor EC Project Description The overall objective of the 9th EDF health programme is to support the MoH in its mission “to promote and preserve the health of the Mozambican population, promoting and providing sustainable health care of good quality, which will gradually become accessible to all Mozambicans with equity and efficiency”. The purpose is to support the continued development of a sector-wide approach and to improve the delivery and quality of basic health services at national level.Sector performance will be monitored and a special attention will be paid to (a) Effective access to basic health services nationwide;(b) improved access to and use of essential medicines. The Common Fund is supposed to help improve the health of the population by making available more essential drugs and medical supplies, and by improving the planning and management of their procurement and distribution at central, provincial and district level, guaranteeing transparency and efficiency in the use of resources. Duration 24/11/2004 - 31/12/2007 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 12.000.000 Total Disbursed Euro 4.500.000 Total Disbursed until Euro 750.000 end of 2004 Undisbursed Euro 7.500.000 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 750.000 750.000 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 3.750.000 0 3.750.000 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 562.500 1.312.500 562.500 1.312.500 3.750.000
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 1.125.000 2.625.000 3.750.000 EC Contact Douglas Hamilton Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: Ministerio de Saude, MISAU Organisation Coordinator Name: Dra. Gertrudes Machatine, Directora Nacional de Planificação e Cooperação Coordinator Phone: +258-21-326007 Coordinator Email: [email protected] Location National MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 176
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Project Title COBA - TA FLOOD RECOVERY PROGRAM; AO 12 TO MAC 14/00/EC EXTENSION PERIOD IMPLEMENTATION, AUGM. PLAFOND PROJET 8 ACP MOZ 24, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE Donor Project 9ACPMOZ007-1 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province.The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition,an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure (drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai; to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies: a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07), and includes works contracts and studies, as well as evaluations and audits. Duration 16/12/2003 - 31/12/2005 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 311.500 Total Disbursed Euro 235.290 Total Disbursed until Euro 235.290 end of 2004 Undisbursed Euro 76.210 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 163.220 72.070 235.290 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 7.459 17.406 0 0 24.865 EC Contact Sigvard Bjork Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: COBA - CONSULTORES PARA OBRAS, BARRAGENS E PLANEAMENTO, S.A Organisation Coordinator Name: Coordinator Phone: Coordinator Email:
Location Province District Locality View Map Gaza All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 177
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Project Title CETA/CMC - WORKS XAI XAI; AO 6 TO LC 04/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE Donor Project 9ACPMOZ007-2 Number Donor EC Project Description The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditions in the Limpopo basin and, in particular, in the region of Chókwè and Xai-Xai, in the GAZA province.The purpose of the project is to provide the rural and urban populations in Chókwè, Xai-Xai and along the Limpopo River with pre-flood level of floood protection infrastructure, as well as urban roads, water supply, sanitation and storm water drainage systems. This will contribute to resoring economic activity in the irrigated schemes, and secure access to services, which are essential to the daily lives of the urban population and the public administration. The result to be obtained are the reconstruction of the embankments and other flood protection infrastructures in the Limpopo River basin. In addition,an assessment will be obtained of the conditions of existing dams and the feasibility of constructing new ones. The activities included in the project are: to restore the flood protection infrastructure (drainage, embankments, dams, etc.) along the Limpopo River to the irrigated schemes and in towns of Chókwè and Xai-Xai to the pre-flood and original construction design; to restore the urban road network in Chókwè and Xai-Xai; to restore the water supply distribution, sanitation and storm water drainage along the urban roads in Chókwè and Xai-Xai;three studies: a hydraulic study of the Limpopo River, a feasibility study of the Mapai Dam and a Morphologic study of the Limpopo River Estuary;repairs to the dykes at Macarretane Dam and the main drainage system in Chókwè.The project will be implemented in the Gaza Province. The overall cost of the EDF funded project is 18.035.000 Euro (8.ACP.MOZ.24) and 1.900.000 Euro (9.ACP.MOZ.07), and includes works contracts and studies, as well as evaluations and audits. Duration 10/9/2002 - 15/11/2004 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.478.000 Total Disbursed Euro 869.607 Total Disbursed until Euro 609.195 end of 2004 Undisbursed Euro 608.393 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 609.195 609.195 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 260.412 0 0 0 260.412 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 166.500 388.500 0 0 555.000 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: CETA/CMC Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Gaza All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 178
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Project Title Final Evaluation and end of Project Audit of the Post Flood Reconstruction Programme Donor Project 9ACPMOZ007-3 Number Donor EC Project Description Final Evaluation and end of project audit of Project 8ACPMOZ024 and part of 9ACPMOZ007. Duration 10/10/2005 - 9/12/2005 Project Status Ongoing Funding Type Grant Off Budget Studies Total Committed Euro 62.360 Total Disbursed Euro 37.416 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 24.944 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 37.416 37.416 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 7.483 17.461 0 0 24.944 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41050 Flood prevention/control Sector Implementing Name: ALANET GLOBAL ALATEC INGENIEROS CONSULTORES Y ARQUITECTOS Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Gaza All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 179
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Project Title TA to provincial road departments, RURAL ROADS REHABILITATION AND MAINTENANCE Donor Project 9ACPMOZ008-1 Number Donor EC Project Description Management & Supervision Services: review and select the rural roads for periodic maintenance in four provinces: Gaza, Inhambane, Nampula and Niassa. New contracts will be supervised by a consultant through programme estimates. Duration 1/3/2006 - 31/12/2010 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 1.053.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.053.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 63.180 147.420 30.000 70.000 310.600 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 30.000 70.000 30.000 70.000 200.000 EC Contact Luis Santos Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: ANE Organisation Coordinator Name: Peter Drummond Coordinator Phone: +258-21-475867 Coordinator Email: [email protected] Location Province District Locality View Map Niassa All Districts Nampula All Districts Inhambane All Districts Gaza All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Comments Six firms were selected for consultancy services. Although delayed, the procurement process is ongoing. Last Update 11/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 180
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Project Title Programme Estimate 1, RURAL ROADS REHABILITATION AND MAINTENANCE Donor Project 9ACPMOZ008-2 Number Donor EC Project Description Programme Estimate for work contracts in Gaza, Inhambane, Nampula and Niassa provinces to provide periodic maintenance to rural roads. Duration 1/7/2007 - 31/12/2010 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 1.500.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.500.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 90.000 210.000 300.000 EC Contact Luis Santos Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: ANE Organisation Coordinator Name: Peter Drummond Coordinator Phone: +258-21-475867 Coordinator Email: [email protected] Location Province District Locality View Map Niassa All Districts Nampula All Districts Inhambane All Districts Gaza All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 11/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 181
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Project Title SAL CONSULTORIA E INVESTIMENTOS, DECENTRALISATION SOFALA, TA - IMPLEMENTATION SUPPORT TO JUSTICE SECTOR PROGRAMME Donor Project 9ACPMOZ010-1 Number Donor EC Project Description i)The objective is to provide preparatory techncial assistance which will create adequate conditions for the larger EC/UNDP co-financed Support to the Justice Sector Programme(9 ACP MOZ 011).These preparatory activities will complement those being carried out by UNDP. The techncial assistance will address the following issues: the unification and reform of the prison system;the decentralisation of the justice administration. Expected results are:Production of a unified organic statute of prison staff; Production of studies and prepratory documents in the Province of Sofala ii) Each result will take 60 working days, and will take place in Mozambique iii)Separate contracts will be drawn up for each, acquiring two teams of experts. Duration 13/10/2004 - 30/6/2006 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 20.620 Total Disbursed Euro 20.620 Total Disbursed until Euro 20.620 end of 2004 Undisbursed Euro 0 EC Contact Fotini ANTONOPOULOU Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15030 Legal and judicial development Sector Implementing Name: SAL CONSULTORIA E INVESTIMENTOS Organisation Coordinator Name: Leopoldo do Amaral Coordinator Phone: Coordinator Email: Location Province District Locality View Map Sofala All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 182
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Project Title FUNDACAO UNIVERSITARIA, PRISON STAFF, TA - IMPLEMENTATION SUPPORT TO JUSTICE SECTORPROGRAMME Donor Project 9ACPMOZ010-2 Number Donor EC Project Description i)The objective is to provide preparatory techncial assistance which will create adequate conditions for the larger EC/UNDP co-financed Support to the Justice Sector Programme(9 ACP MOZ 011).These preparatory activities will complement those being carried out by UNDP. The techncial assistance will address the following issues: the unification and reform of the prison system;the decentralisation of the justice administration. Expected results are:Production of a unified organic statute of prison staff; Production of studies and prepratory documents in the Province of Sofala ii) Each result will take 60 working days, and will take place in Mozambique iii)Separate contracts will be drawn up for each, acquiring two teams of experts. Duration 6/12/2004 - 5/3/2005 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 21.000 Total Disbursed Euro 15.388 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 5.612 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 7.469 0 7.919 15.388 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 2.084 4.864 0 0 6.948 EC Contact Fotini ANTONOPOULOU Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15030 Legal and judicial development Sector Implementing Name: FUNDACAO UNIVERSITARIA Organisation Coordinator Name: Caixote Carlos Bire Coordinator Phone: +258-21-427581 Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 183
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Project Title SUPPORT TO JUSTICE SECTOR IN MOZAMBIQUE Donor Project 9ACPMOZ011-1 Number Donor EC Project Description i)The overall objective of this programme is to support the Government of Mozambique in reforming and strengthening the legal and judicial sector in order to achieve one of the overriding objectives of the PARPA: Good Governance, Legality and Justice.The purpose is an improved culture of legality, promotion of human rights, service delivery and good governance in Mozambique by focusing on two critical areas:a)Penal justice; and b)decentralisation. ii)The EC support includes 5 components Administration of Justice, Correctional System, Organisation against crime, Human rights and a specific component Women rights). A sixth component on HIV/AIDS legal issues will be entirely financed by UNDP.A variety of measures will be applied, including institutional support, research into prison alternatives, media and awareness campaigns, research and surveys, training and the creation of specific support funds for human rights. iii)The programme will cover four years. The coverage will be national, with the establishment of three regional units, in the south (Inhambane), centre (Beira) and north (Nampula). iv) The overall financial contribution of the EDF is 10,000,000 EUR and will be carried out in co-financing with UNDP, which will be the implementing entity. The total cost of the programme will be 11,160,000 EUR. Duration 22/12/2004 - 21/12/2009 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 9.760.000 Total Disbursed Euro 1.886.107 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 7.873.893 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 1.886.107 0 0 1.886.107 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 142.818 333.243 476.061
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 637.785 1.488.166 0 0 2.125.951 EC Contact Fotini ANTONOPOULOU Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15030 Legal and judicial development Sector Implementing Name: UNITED NATIONS DEVELOPMENT PROGRAMME UNDP Organisation Coordinator Name: Henny Matos Coordinator Phone: Coordinator Email: [email protected] Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 184
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Project Title Support to justice sector complementary activities Donor Project 9ACPMOZ011-2 Number Donor EC Project Description i)The overall objective of this programme is to support the Government of Mozambique in reforming and strengthening the legal and judicial sector in order to achieve one of the overriding objectives of the PARPA: Good Governance, Legality and Justice.The purpose is an improved culture of legality, promotion of human rights, service delivery and good governance in Mozambique by focusing on two critical areas:a)Penal justice; and b) decentralisation. ii)The EC support includes 5 components Administration of Justice, Correctional System, Organisation against crime, Human rights and a specific component Women rights). A sixth component on HIV/AIDS legal issues will be entirely financed by UNDP.A variety of measures will be applied, including institutional support, research into prison alternatives, media and awareness campaigns, research and surveys, training and the creation of specific support funds for human rights. iii)The programme will cover four years. The coverage will be national, with the establishment of three regional units, in the south (Inhambane), centre (Beira) and north (Nampula). iv) The overall financial contribution of the EDF is 10,000,000 EUR and will be carried out in co- financing with UNDP, which will be the implementing entity. The total cost of the programme will be 11,160,000 EUR. Duration 1/1/2007 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 120.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 120.000 Disbursements to Date (Year)
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 15.000 35.000 0 0 50.000 EC Contact Fotini Antonopoulou Telephone: +258-21-494965, Email: [email protected] DAC Codes and 15030 Legal and judicial development Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 185
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Project Title RECONSTRUCTION OF CYCLONE DAMAGED SECTION OF ROAD RIO SAVE-MUXUNGÜE: Lot 1 Donor Project 9ACPMOZ012-1 Number Donor EC Project Description The project concerns the emergency rehabilitation of cyclone and flood damaged sections of various national and regional roads in five provinces (Cabo Delgado, Zambezia, Nampula, Sofala and Inhambane) of Mozambique. The project includes 2 lots: lot 1 for Rio Save - Muxungue reconstruction and lot 2 for programme estimate for work contracts, including 5 provinces. Duration 1/9/2005 - 31/8/2006 Project Status Ongoing Funding Type Grant On Budget Project Total Committed Euro 3.329.000 Total Disbursed Euro 707.810 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 2.621.190 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 707.810 707.810 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 780.000 1.820.000 0 0 2.600.000 EC Contact Luis Santos Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: ANE Organisation Coordinator Name: Peter Drummond Coordinator Phone: +258-21-475867 Coordinator Email: [email protected] Location Province District Locality View Map Cabo Delgado All Districts Nampula All Districts Zambézia All Districts Sofala All Districts Inhambane All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 186
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Project Title DETAILED DESIGN AND SUPERVISION OF THE REHABILITATION OF THE CYCLONE DAMAGED SECTIONS OF THE RIO SAVE-MUXUNGUE ROAD Donor Project 9ACPMOZ012-2 Number Donor EC Project Description The project concerns the emergency rehabilitation of cyclone and flood damaged sections of various national and regional roads in five provinces (Cabo Delgado, Zamb]ezia, Nampula, Sofala and Inhambane) of Mozambique. Besides the damaged sections of national and regional roads in all five provinces, there are also damaged sections of a few non-classified and urban roads in Zambézia, Nampula and Inhambane provinces. The sections to be rehabilitated vary from paved to gravel road standard and provide links between the hinterland, agricultural production areas with export potential and ports. The cost of the project is estimated at 5 million Euros to be funded as a grant from the B-envelop of the 9th EDF allocation to Mozambique. Duration 23/1/2006 - 22/3/2008 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 182.306 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 182.306 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 10.800 25.200 12.000 28.000 76.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 12.000 28.000 12.000 28.000 80.000 EC Contact Luis Santos Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: LAMONT Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Sofala All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 187
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Project Title RECONSTRUCTION OF CYCLONE DAMAGED SECTION OF ROAD RIO SAVE-MUXUNGÜE:PE 2 Donor Project 9ACPMOZ012-3 Number Donor EC Project Description The project concerns the emergency rehabilitation of cyclone and flood damaged sections of various national and regional roads in five provinces (Cabo Delgado, Zambezia, Nampula, Sofala and Inhambane) of Mozambique. The project includes 2 lots: lot 1 for Rio Save - Muxungue reconstruction and lot 2 for programme estimate for work contracts, including 5 provinces. Duration 1/1/2007 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 200.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 200.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 12.000 28.000 48.000 112.000 200.000 EC Contact Luis Santos Telephone: +258-21-494966, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Cabo Delgado All Districts Nampula All Districts Zambézia All Districts Sofala All Districts Inhambane All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 188
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Project Title RECONSTRUCTION OF CYCLONE DAMAGED SECTION OF ROAD RIO SAVE-MUXUNGÜE: Works lot 1 Donor Project 9ACPMOZ012-4 Number Donor EC Project Description The project concerns the emergency rehabilitation of cyclone and flood damaged sections of various national and regional roads in five provinces (Cabo Delgado, Zambezia, Nampula, Sofala and Inhambane) of Mozambique. The project includes 2 lots: lot 1 for Rio Save - Muxungue reconstruction and lot 2 for programme estimate for work contracts, including 5 provinces. Duration 1/1/2007 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 900.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 900.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 54.000 126.000 186.000 434.000 800.000 EC Contact Luis Santos Telephone: +258-21-494967, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Cabo Delgado All Districts Nampula All Districts Zambézia All Districts Sofala All Districts Inhambane All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 189
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Project Title TCF-Road sector workshop Donor Project 9ACPMOZ013-08 Number Donor EC Project Description TCF aims at facilitating and supporting the implementation of the CSP/RSP in Mozambique. The objectives are the implementation of the Governments Development Strategy through the support of sound development programmes and the fostering of a more coherent and informed approach to development and trade issues among key decision makers and stakeholders. Its purpose is the identification and implementation of actions under NIP and other EDF funds and improved awareness among key actors of development and trade issues by means of training of beneficiairies. Results include: identification, preparation and formulation of projects and programmes; implementation (particularly tendering)and monitoring; audits and evaluations; conferences and seminars. Main activities include: short term studies,TA,training activities, conferences and seminars, administrative, financial and monitoring reviews. Activities will take place mainly in Mozambique or in region. The implementation phase will end in 31 October 2008 and the period of execution 31 October 2010. As for inputs the programme will finance consultancy contracts and rental and incidental expenses (interpretation, equipment, participation fees and other expenses of participants or for conferences). Duration 1/3/2006 - 31/12/2006 Project Status Programme formulation & design Funding Type Grant Off Budget Technical Assistance Total Committed Euro 150.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 150.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 27.000 63.000 18.000 42.000 150.000 EC Contact Sigvard Björck Telephone: +258-21-494968, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 190
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Project Title TCF-Country environmental profile Donor Project 9ACPMOZ013-09 Number Donor EC Project Description TCF aims at facilitating and supporting the implementation of the CSP/RSP in Mozambique. The objectives are the implementation of the Governments Development Strategy through the support of sound development programmes and the fostering of a more coherent and informed approach to development and trade issues among key decision makers and stakeholders. Its purpose is the identification and implementation of actions under NIP and other EDF funds and improved awareness among key actors of development and trade issues by means of training of beneficiairies. Results include: identification, preparation and formulation of projects and programmes; implementation (particularly tendering)and monitoring; audits and evaluations; conferences and seminars. Main activities include: short term studies,TA,training activities, conferences and seminars, administrative, financial and monitoring reviews. Activities will take place mainly in Mozambique or in region. The implementation phase will end in 31 October 2008 and the period of execution 31 October 2010. As for inputs the programme will finance consultancy contracts and rental and incidental expenses (interpretation, equipment, participation fees and other expenses of participants or for conferences). Duration 1/3/2006 - 30/6/2006 Project Status Programme formulation & design Funding Type Grant Off Budget Technical Assistance Total Committed Euro 60.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 60.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 18.000 42.000 0 0 60.000 EC Contact Ines Alves Telephone: +258-21-494969, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 191
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Project Title PRE-FEASIBILITY STUDY FOR THE UPGRADING OF THE EN7 MILANGE TO MOCUBA, ZAMBEZIA PROVINCE, TECHNICAL COOPERATION FACILITY (TCF) Donor Project 9ACPMOZ013-1 Number Donor EC Project Description TCF aims at facilitating and supporting the implementation of the CSP/RSP in Mozambique. The objectives are the implementation of the Governments Development Strategy through the support of sound development programmes and the fostering of a more coherent and informed approach to development and trade issues among key decision makers and stakeholders. Its purpose is the identification and implementation of actions under NIP and other EDF funds and improved awareness among key actors of development and trade issues by means of training of beneficiairies. Results include: identification, preparation and formulation of projects and programmes; implementation (particularly tendering)and monitoring; audits and evaluations; conferences and seminars. Main activities include: short term studies,TA,training activities, conferences and seminars, administrative, financial and monitoring reviews. Activities will take place mainly in Mozambique or in region. The implementation phase will end in 31 October 2008 and the period of execution 31 October 2010. As for inputs the programme will finance consultancy contracts and rental and incidental expenses (interpretation, equipment, participation fees and other expenses of participants or for conferences). 9ACPMOZ013-1 provides for the Pre-feasibility study for the upgrading of the EN7: Milange to ocuba road in Zambezia province. Duration 1/2/2005 - 31/3/2005 Project Status Ongoing Funding Type Grant Off Budget Studies Total Committed Euro 156.550 Total Disbursed Euro 93.930 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 62.620 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 93.930 0 0 0 93.930 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 18.786 43.834 0 0 62.620 EC Contact Sigvard Björk Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: ALANET GLOBAL ALATEC INGENIEROS CONSULTORES Y ARQUITECTOS Organisation Coordinator Name: Coordinator Phone: +32-2-2891172 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia MILANGE MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Comments To be closed as soon as final payment done. Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 192
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Project Title TCF-Country migration profile Donor Project 9ACPMOZ013-10 Number Donor EC Project Description TCF aims at facilitating and supporting the implementation of the CSP/RSP in Mozambique. The objectives are the implementation of the Governments Development Strategy through the support of sound development programmes and the fostering of a more coherent and informed approach to development and trade issues among key decision makers and stakeholders. Its purpose is the identification and implementation of actions under NIP and other EDF funds and improved awareness among key actors of development and trade issues by means of training of beneficiairies. Results include: identification, preparation and formulation of projects and programmes; implementation (particularly tendering)and monitoring; audits and evaluations; conferences and seminars. Main activities include: short term studies,TA,training activities, conferences and seminars, administrative, financial and monitoring reviews. Activities will take place mainly in Mozambique or in region. The implementation phase will end in 31 October 2008 and the period of execution 31 October 2010. As for inputs the programme will finance consultancy contracts and rental and incidental expenses (interpretation, equipment, participation fees and other expenses of participants or for conferences). Duration 1/3/2006 - 30/6/2006 Project Status Programme formulation & design Funding Type Grant Off Budget Technical Assistance Total Committed Euro 5.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 5.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 1.500 3.500 0 0 5.000 EC Contact Ines Alves Telephone: +258-21-494970, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 193
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Project Title ECO - TA DESIGN SUPPORT PROGRAMME NON STATE ACTORS; LC 2005/100228 - LOT 7, TECHNICAL COOPERATION FACILITY (TCF) Donor Project 9ACPMOZ013-2 Number Donor EC Project Description TCF aims at facilitating and supporting the implementation of the CSP/RSP in Mozambique. The objectives are the implementation of the Governments Development Strategy through the support of sound development programmes and the fostering of a more coherent and informed approach to development and trade issues among key decision makers and stakeholders. Its purpose is the identification and implementation of actions under NIP and other EDF funds and improved awareness among key actors of development and trade issues by means of training of beneficiairies. Results include: identification, preparation and formulation of projects and programmes; implementation (particularly tendering)and monitoring; audits and evaluations; conferences and seminars. Main activities include: short term studies,TA,training activities, conferences and seminars, administrative, financial and monitoring reviews. Activities will take place mainly in Mozambique or in region. The implementation phase will end in 31 October 2008 and the period of execution 31 October 2010. As for inputs the programme will finance consultancy contracts and rental and incidental expenses (interpretation, equipment, participation fees and other expenses of participants or for conferences). Duration 25/4/2005 - 6/9/2005 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 161.425 Total Disbursed Euro 76.470 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 84.955 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 76.470 0 0 76.470 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 25.486 59.469 0 0 84.955 EC Contact Fotini ANTONOPOULOU Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: EUROPEAN CONSULTANTS ORGANISATION Organisation Coordinator Name: Daniele Scaramelli Coordinator Phone: +32-2- 5076905 Coordinator Email: [email protected] Location National MDG's Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 194
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Project Title DIETER ORLOWSKI - TA FOR PREPARATION OF PRBSIII, TECHNICAL COOPERATION FACILITY (TCF) Donor Project 9ACPMOZ013-3 Number Donor EC Project Description The general objective of this consultancy is to provide support to the Delegation of the European Commission in Mozambique in the preparation of the Poverty Reduction and Budget Support III for 2006 and 2007. In particular, its specific objective is to deliver a complete draft following the standard format of the financing proposal for the PRBS III, including its annexes. Duration 21/5/2005 - 20/7/2005 Project Status Completed Funding Type Grant Off Budget Technical Assistance Total Committed Euro 4.990 Total Disbursed Euro 4.990 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 4.990 0 4.990 EC Contact Sylvie Millot Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: ORLOWSKY DIETER DR Organisation Coordinator Name: Dieter Orlowski Coordinator Phone: +258-82-8651480 Coordinator Email: [email protected] Location National Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 195
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Project Title IMAGEM GLOBAL - IV MEETING OF NAO PALOP, TECHNICAL COOPERATION FACILITY (TCF) Donor Project 9ACPMOZ013-4 Number Donor EC Project Description TCF aims at facilitating and supporting the implementation of the CSP/RSP in Mozambique. The objectives are the implementation of the Governments Development Strategy through the support of sound development programmes and the fostering of a more coherent and informed approach to development and trade issues among key decision makers and stakeholders. Its purpose is the identification and implementation of actions under NIP and other EDF funds and improved awareness among key actors of development and trade issues by means of training of beneficiairies. Results include: identification, preparation and formulation of projects and programmes; implementation (particularly tendering)and monitoring; audits and evaluations; conferences and seminars. Main activities include: short term studies,TA,training activities, conferences and seminars, administrative, financial and monitoring reviews. Activities will take place mainly in Mozambique or in region. The implementation phase will end in 31 October 2008 and the period of execution 31 October 2010. As for inputs the programme will finance consultancy contracts and rental and incidental expenses (interpretation, equipment, participation fees and other expenses of participants or for conferences). Duration 23/6/2005 - 30/6/2005 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 36.784 Total Disbursed Euro 26.854 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 9.930 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 26.854 0 26.854 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 1.375 0 0 0 1.375 EC Contact Ines Alves Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: Imagem Global Organisation Coordinator Name: Coordinator Phone: +258-21-495723 Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 196
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Project Title IV MEETING OF NAO PALOP - PRESENTATION OF STUDY, TECHNICAL COOPERATION FACILITY (TCF) Donor Project 9ACPMOZ013-5 Number Donor EC Project Description TCF aims at facilitating and supporting the implementation of the CSP/RSP in Mozambique. The objectives are the implementation of the Governments Development Strategy through the support of sound development programmes and the fostering of a more coherent and informed approach to development and trade issues among key decision makers and stakeholders. Its purpose is the identification and implementation of actions under NIP and other EDF funds and improved awareness among key actors of development and trade issues by means of training of beneficiairies. Results include: identification, preparation and formulation of projects and programmes; implementation (particularly tendering)and monitoring; audits and evaluations; conferences and seminars. Main activities include: short term studies,TA,training activities, conferences and seminars, administrative, financial and monitoring reviews. Activities will take place mainly in Mozambique or in region. The implementation phase will end in 31 October 2008 and the period of execution 31 October 2010. As for inputs the programme will finance consultancy contracts and rental and incidental expenses (interpretation, equipment, participation fees and other expenses of participants or for conferences). Duration 24/6/2005 - 5/7/2005 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 4.928 Total Disbursed Euro 4.928 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 4.928 0 4.928 EC Contact Ines Alves Teixeira Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: SERRAS COSTA BRANCO LINA MARIA Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 197
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Project Title PREPARATION OF 2006 END-OF TERM REVIEW, TECHNICAL COOPERATION FACILITY (TCF) Donor Project 9ACPMOZ013-6 Number Donor EC Project Description Preparation of the end of term review according to the 9th EDF. Duration 17/10/2005 - 16/12/2005 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 79.813 Total Disbursed Euro 47.888 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 31.925 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 47.888 47.888 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 9.578 22.347 0 0 31.925 EC Contact Ines Alves Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: ECORYS NEDERLAND Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National Comments Short term Consultancy. Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 198
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Project Title TA to DNA, TECHNICAL COOPERATION FACILITY (TCF) Donor Project 9ACPMOZ013-7 Number Donor EC Project Description TCF aims at facilitating and supporting the implementation of the CSP/RSP in Mozambique. The objectives are the implementation of the Governments Development Strategy through the support of sound development programmes and the fostering of a more coherent and informed approach to development and trade issues among key decision makers and stakeholders. Its purpose is the identification and implementation of actions under NIP and other EDF funds and improved awareness among key actors of development and trade issues by means of training of beneficiairies. Results include: identification, preparation and formulation of projects and programmes; implementation (particularly tendering)and monitoring; audits and evaluations; conferences and seminars. Main activities include: short term studies,TA,training activities, conferences and seminars, administrative, financial and monitoring reviews. Activities will take place mainly in Mozambique or in region. The implementation phase will end in 31 October 2008 and the period of execution 31 October 2010. As for inputs the programme will finance consultancy contracts and rental and incidental expenses (interpretation, equipment, participation fees and other expenses of participants or for conferences). 9ACPMOZ013-6 provides for the Feasibility study including workshop to evaluate the possibilities for introducing sector policy support to the roads sector in Mozambique. Duration 1/3/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Technical Assistance Total Committed Euro 189.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 189.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 7.500 17.500 30.000 70.000 125.000
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 19.200 44.800 0 0 64.000 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: To be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 11/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 199
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Project Title MOTA-ENGIL - CONSTRUCTION OF A BRIDGE OVER THE ZAMBEZI RIVER LC 05/05/EC Donor Project 9ACPMOZ014-1 Number Donor EC Project Description MOTA-ENGIL - CONSTRUCTION OF A BRIDGE OVER THE ZAMBEZI RIVER LC 05/05/EC Duration 1/2/2006 - 31/1/2009 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 24.848.484 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 24.848.484 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 900.000 2.100.000 3.000.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 1.500.000 3.500.000 1.500.000 3.500.000 10.000.000 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: MOTA & COMPANHIA Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts Sofala All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Comments In co-financing with Sweden and Italy Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 200
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Project Title PRBS III-Institutional Development 2 Donor Project 9ACPMOZ016-1 Number Donor EC Project Description PRBS III-Institutional Development 2 Duration 1/1/2007 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 400.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 400.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 60.000 140.000 0 0 200.000 EC Contact Sylvie Millot Telephone: +258-21-494971, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Target 13: Address the Special Needs of the Least Developed Countries (Includes: tariff and quota free access for LDC exports; enhanced programme of debt relief for HIPC and cancellation of official bilateral debt; and more generous ODA for countries committed to poverty reduction) Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 201
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Project Title PRBS III-Fixed tranche Donor Project 9ACPMOZ016-2 Number Donor EC Project Description PRBS III-Fixed tranche Duration 1/3/2006 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant On Budget Budget Support Total Committed Euro 50.000.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 50.000.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 7.500.000 17.500.000 0 0 25.000.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 7.500.000 17.500.000 0 0 25.000.000 EC Contact Sylvie Millot Telephone: +258-21-494972, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Target 13: Address the Special Needs of the Least Developed Countries (Includes: tariff and quota free access for LDC exports; enhanced programme of debt relief for HIPC and cancellation of official bilateral debt; and more generous ODA for countries committed to poverty reduction) Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 202
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Project Title PRBS III-Variable tranche Donor Project 9ACPMOZ016-3 Number Donor EC Project Description PRBS III-Variable tranche Duration 1/3/2006 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant On Budget Budget Support Total Committed Euro 24.580.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 24.580.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 3.687.000 8.603.000 0 0 12.290.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 3.687.000 8.603.000 0 0 12.290.000 EC Contact Sylvie Millot Telephone: +258-21-494973, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Target 13: Address the Special Needs of the Least Developed Countries (Includes: tariff and quota free access for LDC exports; enhanced programme of debt relief for HIPC and cancellation of official bilateral debt; and more generous ODA for countries committed to poverty reduction) Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 203
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Project Title PRBS IIII-UTRAFE SISTAFE Donor Project 9ACPMOZ016-4 Number Donor EC Project Description PRBS IIII-UTRAFE SISTAFE Duration 1/7/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant On Budget SWAP Total Committed Euro 4.000.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 4.000.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 600.000 1.400.000 2.000.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 600.000 1.400.000 2.000.000 EC Contact Sylvie Millot Telephone: +258-21-494974, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Target 13: Address the Special Needs of the Least Developed Countries (Includes: tariff and quota free access for LDC exports; enhanced programme of debt relief for HIPC and cancellation of official bilateral debt; and more generous ODA for countries committed to poverty reduction) Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 204
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Project Title PRBS III-Institutional Development 1 Donor Project 9ACPMOZ016-5 Number Donor EC Project Description PRBS III-Institutional Development 1 Duration 1/7/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Technical Assistance Total Committed Euro 200.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 200.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 30.000 70.000 100.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 30.000 70.000 0 0 100.000 EC Contact Sylvie Millot Telephone: +258-21-494975, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Target 13: Address the Special Needs of the Least Developed Countries (Includes: tariff and quota free access for LDC exports; enhanced programme of debt relief for HIPC and cancellation of official bilateral debt; and more generous ODA for countries committed to poverty reduction) Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 205
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Project Title PRBS III-Institutional Development 2 Donor Project 9ACPMOZ016-6 Number Donor EC Project Description PRBS III-Institutional Development 2 Duration 1/7/2007 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Technical Assistance Total Committed Euro 400.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 400.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 60.000 140.000 200.000 EC Contact Sylvie Millot Telephone: +258-21-494976, Email: [email protected] DAC Codes and 51010 Structural adjustment Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Target 13: Address the Special Needs of the Least Developed Countries (Includes: tariff and quota free access for LDC exports; enhanced programme of debt relief for HIPC and cancellation of official bilateral debt; and more generous ODA for countries committed to poverty reduction) Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 206
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Project Title Limpopo Railway-TA to revise documents to conform with 9 EDF format Donor Project 9ACPMOZ017-1 Number Donor EC Project Description Limpopo Railway-TA to revise documents to conform with 9 EDF format Duration 1/3/2006 - 31/12/2006 Project Status Programme formulation & design Funding Type Grant Off Budget Technical Assistance Total Committed Euro 85.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 85.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 5.100 11.900 20.400 47.600 85.000 EC Contact Sigvard Björck Telephone: +258-21-494977, Email: [email protected] DAC Codes and 21030 Rail transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 207
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Project Title Limpopo Railway-TA for supervision Donor Project 9ACPMOZ017-2 Number Donor EC Project Description Limpopo Railway-TA for supervision Duration 1/7/2007 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Technical Assistance Total Committed Euro 400.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 400.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 24.000 56.000 80.000 EC Contact Sigvard Björck Telephone: +258-21-494978, Email: [email protected] DAC Codes and 21030 Rail transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 208
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Project Title Limpopo Railway-Works contract Donor Project 9ACPMOZ017-3 Number Donor EC Project Description Limpopo Railway-Works contract Duration 1/7/2007 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 4.900.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 4.900.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 294.000 686.000 980.000 EC Contact Sigvard Björck Telephone: +258-21-494979, Email: [email protected] DAC Codes and 21030 Rail transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 209
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Project Title Beira Sanitation-Rehabilitation and reconstruction works Donor Project 9ACPMOZ018-1 Number Donor EC Project Description Beira Sanitation-Rehabilitation and reconstruction works Duration 1/7/2006 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 25.000.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 25.000.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 1.500.000 3.500.000 5.000.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 937.500 2.187.500 937.500 2.187.500 6.250.000 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494980, Email: [email protected] DAC Codes and 14020 Water supply & sanit. - large syst. Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Sofala CIDADE DE BEIRA MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 210
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Project Title Beira Sanitation-Supervision Donor Project 9ACPMOZ018-2 Number Donor EC Project Description Beira Sanitation-Supervision Duration 1/7/2006 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 2.500.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 2.500.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 150.000 350.000 500.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 93.750 218.750 93.750 218.750 625.000 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494981, Email: [email protected] DAC Codes and 14020 Water supply & sanit. - large syst. Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Sofala CIDADE DE BEIRA MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 211
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Project Title Beira Sanitation-Institutional buiding & training PE Donor Project 9ACPMOZ018-3 Number Donor EC Project Description Beira Sanitation-Institutional buiding & training PE Duration 1/7/2006 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Technical Assistance Total Committed Euro 700.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 700.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 22.500 52.500 75.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 90.000 210.000 22.500 52.500 375.000 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494982, Email: [email protected] DAC Codes and 14020 Water supply & sanit. - large syst. Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Sofala CIDADE DE BEIRA MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 212
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Project Title Beira Sanitation-Financial audit PE Donor Project 9ACPMOZ018-4 Number Donor EC Project Description Beira Sanitation-Financial audit PE Duration 1/7/2007 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Studies Total Committed Euro 25.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 25.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 7.500 17.500 25.000 EC Contact Luis Hebrero Rodriguez Telephone: +258-21-494983, Email: [email protected] DAC Codes and 14020 Water supply & sanit. - large syst. Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Sofala CIDADE DE BEIRA MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 213
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Project Title Upgrading Manhica Hospital - Construction works Donor Project 9ACPMOZ019-1 Number Donor EC Project Description Upgrading Manhica Hospital - Construction works Duration 1/7/2006 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 2.000.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 2.000.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 60.000 140.000 200.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 120.000 280.000 180.000 420.000 1.000.000 EC Contact Fabrizio Moroni Telephone: +258-21-494984, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Maputo MANHIÇA MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 214
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Project Title Upgrading Manhica Hospital - Supervision Donor Project 9ACPMOZ019-2 Number Donor EC Project Description Upgrading Manhica Hospital - Supervision Duration 1/7/2006 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 200.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 200.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 6.000 14.000 20.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 12.000 28.000 18.000 42.000 100.000 EC Contact Fabrizio Moroni Telephone: +258-21-494985, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Maputo MANHIÇA MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 215
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Project Title Upgrading Manhica Hospital - Supply of Medical Equipment Donor Project 9ACPMOZ019-3 Number Donor EC Project Description Upgrading Manhica Hospital - Supply of Medical Equipment Duration 1/7/2007 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 350.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 350.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 54.000 126.000 180.000 EC Contact Douglas Hamilton Telephone: +258-21-494986, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Maputo MANHIÇA MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 216
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Project Title Upgrading Manhica Hospital - Supply of Non Medical Equipment Donor Project 9ACPMOZ019-4 Number Donor EC Project Description Upgrading Manhica Hospital - Supply of Non Medical Equipment Duration 1/7/2007 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 200.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 200.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 26.000 94.000 120.000 EC Contact Douglas Hamilton Telephone: +258-21-494987, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Maputo MANHIÇA MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 217
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Project Title Upgrading Manhica Hospital - Evaluation Donor Project 9ACPMOZ019-5 Number Donor EC Project Description Upgrading Manhica Hospital - Evaluation Duration 1/7/2007 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Studies Total Committed Euro 25.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 25.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 7.500 17.500 25.000 EC Contact Douglas Hamilton Telephone: +258-21-494988, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: to b decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Maputo MANHIÇA MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 12/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 218
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Project Title NSA-TA inception phase Donor Project 9ACPMOZ020-01 Number Donor EC Project Description NSA-TA inception phase Duration 1/3/2006 - 31/12/2006 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 150.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 150.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 27.000 63.000 18.000 42.000 150.000 EC Contact Fotini Antonopoulou Telephone: +258-21-494989, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 219
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Project Title NSA-Steering committee 1 Donor Project 9ACPMOZ020-02 Number Donor EC Project Description NSA-Steering committee 1 Duration 1/3/2006 - 31/12/2006 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 20.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 20.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 6.000 14.000 20.000 EC Contact Fotini Antonopoulou Telephone: +258-21-494990, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 220
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Project Title NSA-Steering committee 2 Donor Project 9ACPMOZ020-03 Number Donor EC Project Description NSA-Steering committee 2 Duration 1/1/2007 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 20.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 20.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 6.000 14.000 0 0 20.000 EC Contact Fotini Antonopoulou Telephone: +258-21-494991, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 221
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Project Title NSA-Grant 1 Donor Project 9ACPMOZ020-04 Number Donor EC Project Description Non State Actors -Grant 1 Duration 1/3/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 100.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 100.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 27.000 63.000 90.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 3.000 7.000 0 0 10.000 EC Contact Fotini Antonopoulou Telephone: +258-21-494992, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 222
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Project Title NSA-Grant 2 Donor Project 9ACPMOZ020-05 Number Donor EC Project Description Non State Actors -Grant 2 Duration 1/3/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 100.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 100.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 27.000 63.000 90.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 3.000 7.000 0 0 10.000 EC Contact Fotini Antonopoulou Telephone: +258-21-494993, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 223
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Project Title NSA-Grant 3 Donor Project 9ACPMOZ020-06 Number Donor EC Project Description Non State Actors -Grant 3 Duration 1/3/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 100.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 100.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 27.000 63.000 90.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 3.000 7.000 0 0 10.000 EC Contact Fotini Antonopoulou Telephone: +258-21-494994, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 224
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Project Title NSA-Grant 4 Donor Project 9ACPMOZ020-07 Number Donor EC Project Description Non State Actors -Grant 4 Duration 1/3/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 100.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 100.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 27.000 63.000 90.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 3.000 7.000 0 0 10.000 EC Contact Fotini Antonopoulou Telephone: +258-21-494995, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 225
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Project Title NSA-Grant 5 Donor Project 9ACPMOZ020-08 Number Donor EC Project Description Non State Actors -Grant 5 Duration 1/3/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 100.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 100.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 27.000 63.000 90.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 3.000 7.000 0 0 10.000 EC Contact Fotini Antonopoulou Telephone: +258-21-494996, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 226
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Project Title NSA-Grant 6 Donor Project 9ACPMOZ020-09 Number Donor EC Project Description Non State Actors -Grant 6 Duration 1/1/2007 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 100.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 100.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 27.000 63.000 3.000 7.000 100.000 EC Contact Fotini Antonopoulou Telephone: +258-21-494997, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 227
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Project Title NSA-Grant 7 Donor Project 9ACPMOZ020-10 Number Donor EC Project Description Non State Actors-Grant 7 Duration 1/1/2007 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 100.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 100.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 27.000 63.000 3.000 7.000 100.000 EC Contact Fotini Antonopoulou Telephone: +258-21-494998, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 228
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Project Title NSA-Grant 8 Donor Project 9ACPMOZ020-11 Number Donor EC Project Description Non State Actors-Grant 8 Duration 1/1/2007 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 100.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 100.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 27.000 63.000 3.000 7.000 100.000 EC Contact Fotini Antonopoulou Telephone: +258-21-494999, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 229
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Project Title NSA-Grant 9 Donor Project 9ACPMOZ020-12 Number Donor EC Project Description Non State Actors - Grant 9 Duration 1/1/2007 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 100.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 100.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 27.000 63.000 3.000 7.000 100.000 EC Contact Fotini Antonopoulou Telephone: +258-21-495000, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 230
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Project Title NSA-Grant 10 Donor Project 9ACPMOZ020-13 Number Donor EC Project Description Non State Actors - Grant 10 Duration 1/1/2007 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 100.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 100.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 27.000 63.000 3.000 7.000 100.000 EC Contact Fotini Antonopoulou Telephone: +258-21-495001, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 231
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Project Title NSA-Grant 11 Donor Project 9ACPMOZ020-14 Number Donor EC Project Description Non State Actors-Grant 11 Duration 1/1/2007 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 100.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 100.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 27.000 63.000 3.000 7.000 100.000 EC Contact Fotini Antonopoulou Telephone: +258-21-495002, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 232
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Project Title NSA-Communication equipment Donor Project 9ACPMOZ020-15 Number Donor EC Project Description Non State Actors-Communication equipment Duration 1/7/2006 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 110.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 110.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 9.000 21.000 30.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 18.000 42.000 6.000 14.000 80.000 EC Contact Fotini Antonopoulou Telephone: +258-21-495003, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 233
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Project Title Design study for the upgrading Milange-Mocuba road Donor Project 9ACPMOZ021 Number Donor EC Project Description Design study for the upgrading Milange-Mocuba road Duration 1/7/2006 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 1.500.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.500.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 82.200 191.800 274.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 165.000 385.000 92.700 216.300 859.000 EC Contact Luis Santos Telephone: +258-21-495006, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia MOCUBA MILANGE MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 234
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Project Title Rider to 9.ACP.MOZ.02 - increase to incl. TA MOPH, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME Donor Project 9ACPMOZ022 Number Donor EC Project Description Rider to 9.ACP.MOZ.02 - increase to incl. TA MOPH, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME Duration 1/7/2006 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 2.800.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 2.800.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 45.000 105.000 84.000 196.000 430.000 EC Contact Sigvard Björck Telephone: +258-21-495007, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 235
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Project Title Technical Cooperation Facility II Donor Project 9ACPMOZ023 Number Donor EC Project Description Technical Cooperation Facility II Duration 1/1/2007 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Technical Assistance Total Committed Euro 2.000.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 2.000.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 15.000 35.000 90.000 210.000 350.000 EC Contact Francisco Carreras Telephone: +258-21-495008, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 236
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Project Title Support to PROAGRI 2007-08 Donor Project 9ACPMOZ024 Number Donor EC Project Description Support to PROAGRI 2007-08 Duration 1/1/2007 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant On Budget SWAP Total Committed Euro 35.000.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 35.000.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 2.400.000 5.600.000 1.260.000 2.940.000 12.200.000 EC Contact Francoise Millecam Telephone: +258-21-495009, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 237
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Project Title Beira-Machipanda road design study Donor Project 9ACPMOZ025 Number Donor EC Project Description Beira-Machipanda road design study Duration 1/1/2007 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 1.600.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.600.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 88.200 205.800 135.000 315.000 744.000 EC Contact Luis Santos Telephone: +258-21-495010, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Sofala All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 238
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Project Title Business environment support & trade Donor Project 9ACPMOZ026 Number Donor EC Project Description Business environment support & trade Duration 1/1/2007 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant Off Budget Project Total Committed Euro 5.750.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 5.750.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 862.500 2.012.500 2.875.000 EC Contact Ramon Ynaraja Telephone: +258-21-495011, Email: [email protected] DAC Codes and 25010 Business services Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 239
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Project Title Upgrading sections Rio Save-Muxungue road Donor Project 9ACPMOZ027 Number Donor EC Project Description Upgrading sections Rio Save-Muxungue road Duration 1/1/2007 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 4.500.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 4.500.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 270.000 630.000 540.000 1.260.000 2.700.000 EC Contact Luis Santos Telephone: +258-21-495012, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Sofala All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 240
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Project Title Support to electoral process Donor Project 9ACPMOZ028 Number Donor EC Project Description Support to electoral process Duration 1/1/2007 - 31/12/2007 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 12.000.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 12.000.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 1.800.000 4.200.000 1.800.000 4.200.000 12.000.000 EC Contact Fotini Antonopoulou Telephone: +258-21-495013, Email: [email protected] DAC Codes and 15062 Elections Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 241
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Project Title Population Census 2007 Donor Project 9ACPMOZ029 Number Donor EC Project Description Population Census 2007 Duration 1/1/2007 - 31/12/2008 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 9.000.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 9.000.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 2.430.000 5.670.000 270.000 630.000 9.000.000 EC Contact Ines Alves Telephone: +258-21-495014, Email: [email protected] DAC Codes and 16362 Statistical capacity building Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Comments DAC Code for Statistics??? Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 242
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Project Title Upgrading Milange-Mocuba road (works & supervision) Donor Project 9ACPMOZ030 Number Donor EC Project Description Upgrading Milange-Mocuba road (works & supervision) Duration 1/7/2007 - 31/12/2009 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 13.500.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 13.500.000 EC Contact Luis Santos Telephone: +258-21-495015, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia MOCUBA MILANGE MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 243
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Project Title PALOP - TCF II Donor Project 9ACPRPR? Number Donor EC Project Description PALOP - Technical Cooperation Facility II Duration 1/1/2007 - 31/12/2009 Project Status Programme formulation & design Funding Type Grant Off Budget Technical Assistance Total Committed Euro 2.500.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 2.500.000 Disbursements to Date (Year) Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 120.000 280.000 150.000 350.000 900.000 EC Contact Ines Alves Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 24/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 244
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Project Title Upgrading Milange-Mocuba road (works & supervision) Donor Project 9ACPRPR??? Number Donor EC Project Description Upgrading Milange-Mocuba road (works & supervision, part funded under regional programme. NIP part funded under planned 9ACPMOZ030. Duration 1/6/2007 - 31/12/2009 Project Status Programme formulation & design Funding Type Grant On Budget Project Total Committed Euro 15.000.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 15.000.000 EC Contact Sigvard Björck Telephone: +258-21-494949, Email: [email protected] DAC Codes and 21020 Road transport Sector Implementing Name: to be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia MOCUBA MILANGE MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 13/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 245
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Project Title UNDP, IV ACP SUMMIT OF HEADS OF STATE AND GOVERNMENT Donor Project 9ACPRPR023-1 Number Donor EC Project Description The overall objectives are the following: fostering of a more coherent and informed approach to development, trade and other issues; increased awareness among key actors of main developmental issues as well as on EU policies in these areas affecting ACP Group; renewed commitment to eradication of poverty and maintenance of sustainable development in ACP countries. The project purpose is the successful implementation of the 4th Summit of ACP Heads of State and of Government together with improved awareness among key actors on general development and trade issues. The project will co-finance, along with UNDP, the Government of Mozambique and other donors and private sponsors cost of Summit (estimated at more than € 9 million)to be held in Maputo. As for Results ACP Heads of State and Government(around 1200 Delegates)will have the opportunity to examine the profound changes occurred in the international environment, evaluate the outcomes of important global meetings, prepare and provide guidelines for important ACP-EU negotiations for Economic Partnerships Agreements (EPA's) and assess the state of and the future role of the ACP Group of States in the evolving international order. They shall adopt a Final Declaration and a Plan of Action, capturing the global economic and financial situaton, trade and investment, social development,the global political situation and the intra-ACP cooperation. The discussions will concentrate on 3 topics: Economic Partnership Agreements; strengthening of Political Dialogue and also of Partnership with Non-State Actors. EC's contribution for identified eligible activities shall be up to 1.9 M€ and UNDP's 55.000,00 €. Duration 2/6/2004 - 31/12/2004 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.900.000 Total Disbursed Euro 1.805.000 Total Disbursed until Euro 1.805.000 end of 2004 Undisbursed Euro 95.000 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 1.805.000 0 0 1.805.000 EC Contact Ines Alves Teixeira Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15010 Economic & dvpt policy/planning Sector Implementing Name: UNDP REPRESENTATIVE Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 246
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Project Title CIDAC - REHÁBILITATION D´ENFANTS E DES FEMMES Donor Project DDH/1999/050-288 Number Donor EC Project Description CIDAC - REHÁBILITATION D´ENFANTS E DES FEMMES Duration 21/5/2000 - 25/12/2003 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 618.934 Total Disbursed Euro 618.934 Total Disbursed until Euro 618.934 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 69.476 0 0 69.476 EC Contact Beatrice MINET Telephone: +32-2-29-93248, Email: [email protected] DAC Codes and 15063 Human rights Sector Implementing Name: CIDAC Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Last Update 8/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 247
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Project Title CONCERN WORLDWIDE-CAPACITY BUILDING OF CIVIL SOCIETY ORGANIZATIONS IN MAPUTO PROVINCE Donor Project DDH/2000/050-421 Number Donor EC Project Description Main objectives: support to 4 CSOs in the Maputo Province (ATAP, ADOCA, APOJ, ANAB)and promoting the right to development and basic economic and social rights. Activities: Organisational and technical capacity building (formal trainings and on-the-job trainings); Implementing micro-projects of development;Improving the material conditions of work (equipment);Launching of campaigns on HIV/AIDS. Duration 6/6/2001 - 6/12/2004 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 285.227 Total Disbursed Euro 285.227 Total Disbursed until Euro 200.645 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 84.582 0 84.582 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15063 Human rights Sector Implementing Name: Concern Worldwide Organisation Coordinator Name: Albertina Macamo Coordinator Phone: +258-21-417948 Coordinator Email: [email protected] Location Province District Locality View Map Maputo All Districts Comments Awaiting closure Last Update 8/2/2006
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Project Title CS EGIDIO-PROMOTING THE RIGHTS OF CHILDREN IN MOZAMBIQUE - The Arco Iris Participatory Approach - Donor Project DDH/2001/050-532 Number Donor EC Project Description Createawareness on children’s human rights; Develop motivation, skills and leadership of young Mozambican volunteers supporting poor and deprived children (the Arco-Iris approach);Sensibilization on specific themes such as peace, non-violence, legality, access to education. Nearly 1200 children involved in the project. Duration 12/2/2002 - 31/7/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 300.000 Total Disbursed Euro 270.000 Total Disbursed until Euro 270.000 end of 2004 Undisbursed Euro 30.000 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 149.988 0 149.988 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 9.000 21.000 0 0 30.000 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15063 Human rights Sector Implementing Name: CS EGIDIO Organisation Coordinator Name: Leone gianturco Coordinator Phone: +258-26-5883625 Coordinator Email: [email protected] Location Province District Locality View Map Niassa All Districts Cabo Delgado All Districts Nampula All Districts Zambézia All Districts Manica All Districts Sofala All Districts Maputo All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Last Update 8/2/2006
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Project Title GTZ-CIVIC AND VOTER EDUCATION Donor Project DDH/2003/056-094 Number Donor EC Project Description Main objective: strengthening the capacity of the civil society in democratic actions in the context of the 2004 General Elections in order to achieve a higher degree of participation and to stimulate the dialogue between the citizens and the Government. Activities: Establishment of regional resource centres for the local NGOs and associations; Trainings for civic educators from the civil society (in collaboration with the STAE); Qualification seminars for elections observers, member of local government, political parties and journalists; Production of training modules, radio and television spots, pamphlets and manuals. Duration 23/7/2003 - 23/12/2004 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 673.334 Total Disbursed Euro 673.334 Total Disbursed until Euro 555.120 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 118.214 0 118.214 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15062 Elections Sector Implementing Name: GTZ Organisation Coordinator Name: Gus Mason Coordinator Phone: +258-1-492546 Coordinator Email: Location Province District Locality View Map Nampula All Districts Manica All Districts Maputo All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 8/2/2006
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Project Title CCOSV-STRENGTHENING OF GRASS ROOT CIVIL SOCIETY IN HUMAN RIGHTS AND DEMOCRATIC ACTION IN ZAMBEZIA PROVINCE Donor Project DDH/2003/060-531 Number Donor EC Project Description Main objectives: strengthening the capacity of grass root civil society of Zambezia (NGOs, CBOs and small local associations) in relation to their advocacy and watchdog function regarding Human Rights and Democracy; Improving the capacity of the target groups (women and young) to defend and advocate their rights with the help of the local organizations, in order to better understand what “citizen’s participation” means to the political life of the country; Reinforcing the constructive dialogue between the public and private sectors and between the governmental and no governmental actors. Activities: specific capacity building activities (training) and upgrading of 244 officers members of local organisations on participation issues, conflict solution, project management, information collection, processing and dissemination, promotion of platforms of policy discussion and research); Reinforcement of their skills into information collection, processing, dissemination; Training of 70 civic educators and implementations of 2 campaigns at districts level targeting 200 000 rural women and 350 000 young people; Opening of a Human Rights and Democracy Centre in Quelimane, full equipped and dedicated to the local NGOs (service unit with computers, access to internet, tel/fax, secretary, training and meeting room, info/documentation space…). Duration 3/12/2003 - 4/6/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 501.699 Total Disbursed Euro 472.141 Total Disbursed until Euro 206.110 end of 2004 Undisbursed Euro 29.558 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 206.110 0 0 0 206.110 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 266.031 0 0 0 266.031 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 8.867 20.691 0 29.558 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15063 Human rights Sector Implementing Name: CCOSV Organisation Coordinator Name: Jose de la Fuente Coordinator Phone: +258-24-21-64-36 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia PEBANE NICOADALA NAMAROI NAMACURRA MOCUBA MILANGE MAGANJA DA COSTA ILE GURUE GILE ALTO MOLOCUE CIDADE DE QUELIMANE MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 251 Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 252
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Project Title AUSTRIAN NSIDC-RADIO MOCAMBIQUE INTREGRATED CIVIC EDUCATION PROGRAMME Donor Project DDH/2003/061-629 Number Donor EC Project Description Main objectives: Promoting freedom of expression and independent media; mproving Human Rights and voter education by specific broadcast programmes on these issues. Activities: (The grant contract was signed in December 2003, almost one year later than the originally planned starting time. Transformation of the “coverage” of the Municipal Elections into the following of the results obtained by the elected representatives in the Municipalities, while the coverage of the General Elections of 2004 remained the same). Creation of a permanent project office (Escola da Rádio); Training of 30 journalists in preparation of the 2004 General Elections and following of the 2003 Municipal Elections (electoral legislation and civic education, journalistic ethics, technical competences to animate live broadcasts); Special programme schedule to broadcast a regular programme on civic and voter education, before, during and after the elections period. Improvement of the technical equipment: purchase of 20 motorbikes, 30 recorders, 10 computers and general equipment for the regional offices. Duration 15/12/2003 - 16/2/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 499.648 Total Disbursed Euro 449.683 Total Disbursed until Euro 252.054 end of 2004 Undisbursed Euro 49.965 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 252.054 0 0 0 252.054 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 197.629 0 0 0 197.629 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 14.989 34.976 0 0 49.965 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15000 Government and civil society, general Sector Implementing Name: Austrian NSIDC Organisation Coordinator Name: Christian Kapfensteiner Coordinator Phone: +258-21-308365 Coordinator Email: [email protected] Location National Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 253
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Project Title Mission Exploratoire aux Elections Locales au Mozambique Donor Project DDH/2003/066-049 Number Donor EC Project Description Mission Exploratoire aux Elections Locales 2003 au Mozambique Duration 27/6/2003 - 11/7/2003 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 32.214 Total Disbursed Euro 25.771 Total Disbursed until Euro 25.771 end of 2004 Undisbursed Euro 6.443 EC Contact Pedro Oliveira Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15062 Elections Sector Implementing Name: SEMA BELGIUM Organisation Coordinator Name: benjamin LLOYD-JUDSON Coordinator Phone: +32-2-3335289 Coordinator Email: [email protected] Location National MDG's Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Last Update 9/2/2006
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Project Title European Union Election Observation Mission to Local Elections in Mozambique, 2003 Donor Project DDH/2003/073-372 Number Donor EC Project Description European Union Election Observation Mission to Local Elections in Mozambique, 2003 Duration 28/10/2003 - 28/9/2004 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 749.318 Total Disbursed Euro 749.318 Total Disbursed until Euro 749.318 end of 2004 Undisbursed Euro 0 EC Contact Pedro Oliveira Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15062 Elections Sector Implementing Name: INTERNATIONAL ORGANISATION FOR MIGRATION Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 255
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Project Title ALISEI-PROGRAMME FOR THE STRENGTHENING OF DEMOCRATIC CULTURE, HUMAN RIGHTS AND FREEDOM OF EXPRESION IN MOZAMBIQUE Donor Project DDH/2004/063-975 Number Donor EC Project Description This project is meant to contribute to strengthen freedom of expression in Mozambique, increasing the quality of the media coverage on human rights issues and strengthening the capacity of the media/journalists to carry out a watchdog role. The initiative addresses journalists and the public opinion of the country, proposing the following series of activities distributed over the whole national territory: a) the actuation of Information and Communication Centres in the provincial capitals of the country;b) The institution of a permanent national watch on the state of the press and freedom of expression; c)the implementation of professional training courses; d) the management of human right information campaigns through radio programmes. Duration 26/1/2004 - 27/7/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.155.797 Total Disbursed Euro 332.724 Total Disbursed until Euro 332.724 end of 2004 Undisbursed Euro 823.073 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 332.724 0 0 0 332.724 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 97.456 227.396 0 0 324.852 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 97.456 227.396 52.011 121.358 498.221 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15063 Human rights Sector Implementing Name: ALISEI Organisation Coordinator Name: Giordano Segneri Coordinator Phone: +258-21-305790 Coordinator Email: [email protected] Location National Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 256
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Project Title Mission Exploratoire aux élections Présidentielles et Parlementaires 2004 au Mozambique Donor Project DDH/2004/083-803 Number Donor EC Project Description Mission Exploratoire aux élections Présidentielles et Parlementaires 2004 au Mozambique Duration 21/6/2004 - 11/7/2004 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 33.870 Total Disbursed Euro 29.627 Total Disbursed until Euro 20.322 end of 2004 Undisbursed Euro 4.243 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 20.322 20.322 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 9.305 0 0 9.305 EC Contact Pedro Oliveira Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15062 Elections Sector Implementing Name: TEA CEGOS Organisation Coordinator Name: Emmanuel PRADEZ Coordinator Phone: +32-2-7381010 Coordinator Email: [email protected] Location National Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 257
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Project Title FORUM ONGs TEIA-OBSERVATORIOS DISTRITAIS DA POBREZA NA LINHA DE SENA Donor Project DDH/2004/087-149 Number Donor EC Project Description Objectivo geral: criar espaços de participação do cidadão mediante a instalação de Observatórios distritais da pobreza. Actividades: Capacitação em desenvovimento organizacional e participação comunitária; Criação dum Conselho de opinão representativo (Governo districtal, sociedade civil, parceiros de desenvolvimento); Elaboração dum relatório anual sobre a pobreza; Implementação de projectos piloto de fortalecimento institucional. Duration 1/4/2005 - 1/3/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 89.847 Total Disbursed Euro 40.223 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 49.624 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 40.223 0 0 0 40.223 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 11.871 27.698 39.569 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 3.016 7.039 0 0 10.055 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: TEIA Organisation Coordinator Name: João José Uthui Coordinator Phone: +258-21-312762 Coordinator Email: [email protected] Location Province District Locality View Map Sofala MUANZA DONDO CHERINGOMA CAIA MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 258
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Project Title ACAMO - Projecto 'Nada para Nós sem Nós - ACTIVIDADES PROMOÇÃO DIREITOS HUMANOS CEGOS Donor Project DDH/2004/087-180 Number Donor EC Project Description Objectivo geral: elevar o grau de participação dos deficientes visuais na sociedade moçambicana e melhorar o respeito dos seus direitos, em particular nos planos elaborados pelos Governos provinciais. Actividades: Capacitação dos membros da ACAMO em técnicas de advocacia e lobby; Seminários de sensibilização para os Governos provincias sobre as necessidades dos cegos; Organização da AG da ACAMO; Publicação duma revista bimensal. Duration 13/12/2004 - 1/1/2007 Project Status Ongoing Funding Type Grant Off Budget Technical Assistance Total Committed Euro 88.627 Total Disbursed Euro 78.339 Total Disbursed until Euro 41.152 end of 2004 Undisbursed Euro 10.288 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 41.152 41.152 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 0 37.187 37.187 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 3.086 7.202 0 0 10.288 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15063 Human rights Sector Implementing Name: ACAMO Organisation Coordinator Name: Afonso MUTISSE Coordinator Phone: +258-23-328365 Coordinator Email: [email protected] Location Province District Locality View Map Sofala All Districts Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 259
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Project Title FORUM ONGs ZAMBEZIA- FORTALECIMENTO CAPACIDADES POPULAÇÃO ZAMBEZIA PARA TER ACESSO A INFORMACAO E FORNECER INFORMACAO SOBRE DIREITOS HUMANOS Donor Project DDH/2004/087-184 Number Donor EC Project Description Objectivo geral: reforçar a sociedade civil da Zambézia para incrementar a sua participação no desenho das políticas públicas, e no processo democrático em geral. Actividades: Reforço do Fórum como espaço de serviços, informação e apoio para as organizações locais; Instalação duma rede de correspondentes distritais nos 17 districtos da Província para recolher e disseminar a informação relativa aos DH; Elaboração e distribuição dum boletim mensal. Duration 1/1/2005 - 1/1/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 84.270 Total Disbursed Euro 31.057 Total Disbursed until Euro 31.057 end of 2004 Undisbursed Euro 53.213 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 31.057 31.057 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 6.817 15.907 22.724 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 6.817 15.907 22.724 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: Forum ONGs Zambezia Organisation Coordinator Name: Antonio Mutoua Coordinator Phone: +258-24-216044 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia All Districts Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 260
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Project Title FECIV-REFORÇO CAPACIDADE PROFESSORES E ALUNOS EM DEMOCRACIA E DIREITOS HUMANOS Donor Project DDH/2004/087-189 Number Donor EC Project Description Objectivo geral: reforçar as capacidades dos professores e alunos do ensino primário no domínio dos Direitos Humanos e da Democracia e sensibilizar e capacitar os Directores das escolas para uma educação cívica permanente. Actividades: Sessões de sensibilização e de formação sobre os DH, a Democracia, a cidadania em geral; Criação duma rede de troca de experiência entre os professores; Habilitação dos Directores em favor da introducção de práticas democráticas quotidianas nas escolas; Desenvolvimento de campanhas de promoção dos direitos da criança, abuso dos menores e defesa da rapariga. Duration 1/1/2005 - 1/1/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 89.948 Total Disbursed Euro 80.953 Total Disbursed until Euro 80.953 end of 2004 Undisbursed Euro 8.995 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 80.953 80.953 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 2.698 6.297 8.995 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15063 Human rights Sector Implementing Name: FECIV Organisation Coordinator Name: Alberto Manhique Coordinator Phone: +258-21-723021 Coordinator Email: [email protected] Location Province District Locality View Map Sofala All Districts Maputo All Districts Last Update 23/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 261
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Project Title EU EOM to Presidential Elections in Mozambique 2004 Donor Project DDH/2004/089-350 Number Donor EC Project Description EU Election Observation Mission to Presidential Elections in Mozambique 2004- Service Provider Duration 1/10/2004 - 1/10/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.789.004 Total Disbursed Euro 1.073.402 Total Disbursed until Euro 1.073.402 end of 2004 Undisbursed Euro 715.602 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 1.073.402 1.073.402 EC Contact Pedro Oliveira Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15062 Elections Sector Implementing Name: AGMIN ITALY Organisation Coordinator Name: Giuseppe Gola, Administrador Delegado Coordinator Phone: +39-045-8009214 Coordinator Email: Location National MDG's Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 262
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Project Title CCOSV - Civil society and public administrations: working together to protect human rights in Maputo Province, Mozambique Donor Project DDH/2005/088-714 Number Donor EC Project Description The aim of the project is to strengthen the development of the civil society in Maputo Province fostering the participation to the democratic process, promoting concrete actions in defence of human rights and enhancing the cooperation among public officials and civil society’s entities. Duration 5/9/2005 - 1/7/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 799.679 Total Disbursed Euro 206.671 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 593.008 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 206.671 206.671 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 55.149 128.680 0 0 183.829 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15063 Human rights Sector Implementing Name: CCOSV Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Maputo All Districts Comments New DAC Code 15162 Last Update 9/2/2006
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Project Title ISCOS, Supporting and networking Civil Society Organizations and Public Institutions for an improved capacity to face Human Rights issues in Mozambique Donor Project DDH/2005/088-989 Number Donor EC Project Description To improve human rights culture and practice through a combined support to civil society organizations in their watchdog function, to higher education institutions so that human rights education and research start to permeate Law studies, and to the Police in its present effort to move from a culture of “power” to a culture of “service” Duration 7/12/2005 - 1/12/2009 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 672.554 Total Disbursed Euro 228.798 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 443.756 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 228.798 228.798 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 63.547 148.275 0 0 211.822 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15063 Human rights Sector Implementing Name: ISCOS Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Comments New DAC Code 15162 Human Rights Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 264
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Project Title Instituto Marquês de Valle Flôr, Civic Education and Promotion of Human Rights Donor Project DDH/2005/089-167 Number Donor EC Project Description The action objective is to develop civic education and promote human rights through the promotion of activities that will reach civil society in general and journalists, teachers and NGOs in particular. Duration 7/12/2005 - 1/12/2009 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 713.133 Total Disbursed Euro 235.700 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 477.433 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 235.700 235.700 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 67.898 158.429 0 0 226.327 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15063 Human rights Sector Implementing Name: Instituto Marquês de Valle Flôr Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National Comments New DAC Code 15162 Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 265
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Project Title ORGANIZACÃO DOS TRABALHADORES DE MOCAMBIQUE , Democracia, DH e laborais nos locais de trabalho Donor Project DDH/2005/108-010 Number Donor EC Project Description Capacitação dos membros dirigentes dos sindicatos filiados e dos trabalhadores nos DH e educação cívica nos lugares de trabalho e divulgação da lei do trabalho e das convenções internacionais Duration 7/12/2005 - 1/10/2008 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 89.931 Total Disbursed Euro 71.945 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 17.986 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 71.945 71.945 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 5.396 12.590 17.986 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15063 Human rights Sector Implementing Name: ORGANIZACÃO DOS TRABALHADORES DE MOCAMBIQUE Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Comments New DAC Code 15162 Human Rights Last Update 9/2/2006
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Project Title ACAMO, Sociedade sem excluídos Donor Project DDH/2005/108-012 Number Donor EC Project Description Promoção e defesa dos direitos dos cegos, capacitação e democracia interna na ACAMO, capacitação e sensibilização da população através das rádios comunitárias, monitoria e avaliação do projecto 'Nada para Nós sem Nós' Duration 7/12/2005 - 3/1/2009 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 99.476 Total Disbursed Euro 71.639 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 27.837 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 71.639 71.639 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 7.755 18.096 596 1.390 27.837 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15063 Human rights Sector Implementing Name: ACAMO Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National Comments New DAC Code 15162 Last Update 9/2/2006
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Project Title Kulima. A cultura tradicional ao serviço dos DH Donor Project DDH/2005/108-041 Number Donor EC Project Description Capacitação de 120 grupos comunitários de base sobre os temas de Democracia e DH nos districtos de Gorongosa, Maringué, Caia e Chemba (Província de Sofala), utilizando o teatro, o canto, a dança, os contos tradicionais. Duration 7/12/2005 - 1/7/2009 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 99.666 Total Disbursed Euro 37.422 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 62.244 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 37.422 37.422 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 15.500 36.166 0 0 51.666 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15063 Human rights Sector Implementing Name: KULIMA ASSOCIACAO Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Sofala MARINGUE GORONGOSA CHEMBA CAIA MDG's Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Comments New DAC Code 15162 Human Rights Last Update 9/2/2006
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Project Title Capacitação da Ordem dos Advogados para a monitoria, promoção e defesa dos DH Donor Project DDH/2005/108-045 Number Donor EC Project Description Capacitação dos profissionais de direito, membros da OAM e estudantes (criação duma Comissão dos DH dentro da OAM) e sensibilização da população para melhorar o acesso à justiça (manual e visita das cadeias) Duration 7/12/2005 - 1/7/2009 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 50.000 Total Disbursed Euro 16.949 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 33.051 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 16.949 16.949 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 8.185 19.100 0 0 27.285 EC Contact Laurence Burckel Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15063 Human rights Sector Implementing Name: ORDEM DOS ADVOGADOS DE MOCAMBIQUE A Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 8: Develop a Global Partnership for Development Target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system (Includes a commitment to good governance, development, and poverty reduction – both nationally and internationally) Comments New DAC Code 15162 Human Rights Last Update 9/2/2006
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Project Title RESOURCE AFRICA - AFRICAN COUNTRIES CONSERVATION & DEVELOPMENT OPPORTUNITIES FROM THE SUSTAINABLE USE OF BIOLOGICAL DIVERSITY IN THE COMMUNAL OF S.AFRICA Donor Project ENV/2000/060-517 Number Donor EC Project Description Conservation and Development Opportunities from the Sustainable Use of Biological Diversity in the Communal Lands of Southern Africa Duration 1/11/2001 - 28/2/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 936.333 Total Disbursed Euro 735.780 Total Disbursed until Euro 735.780 end of 2004 Undisbursed Euro 200.553 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 186.229 0 0 186.229 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 31110 Agricultural policy & admin. mgmt Sector Implementing Name: Resource Africa Organisation Coordinator Name: Dr. Jon Hutton Coordinator Phone: +44-122357100 Coordinator Email: [email protected] Location National MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Last Update 9/2/2006
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Project Title IBIS-REGIONAL PROJECT 5 AFRICAN COUNTRIES ENVIRONMENT CAPACITY DEVELOPMENT PROGRAMME Donor Project ENV/2003/060-360 Number Donor EC Project Description The project will build capacity in selected communities, partner organisations and project staff to integrate environmental issues in existing and future development activities(in Angola, Ghana, Mozambique, Namibia and South Africa). The project will build capacity in Ibis Field Office and program staff, and partner organisations to integrate environmental concerns in their development activities and day-to-day practices within the priority focus areas of Ibis of Community Participation in Governance, Education for Change, Organisational Development of Civil Society and Human Rights. Capacity of beneficiaries will be built through awareness raising, on-the-job support at critical points in the project cycle, support for local, regional and international networking including exchange visits, workshops, effective use of electronic media and research, documentation and dissemination of information. The project will also develop environmental capacity by dedicating project staff to work within selected programs at community level. The project will pay particular attention to the development of mainstreaming methodologies. Duration 1/7/2003 - 31/12/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 882.774 Total Disbursed Euro 384.077 Total Disbursed until Euro 160.978 end of 2004 Undisbursed Euro 498.697 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 223.099 0 0 223.099 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 54.522 127.219 181.741
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 26.483 61.794 0 0 88.277 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41000 General environmental protection Sector Implementing Name: IBIS Organisation Coordinator Name: Gitte Weise Hermansen Coordinator Phone: +45-35358788 Coordinator Email: [email protected] Location National MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Last Update 9/2/2006
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Project Title UNIV.EDINBURGH-MIOMBO COMMUNITY LAND USE AND CARBON MANAGEMENT Donor Project ENV/2003/063-241 Number Donor EC Project Description The project aims to develop sustainable land use and rural development activities in the Gorongosa National Park buffer zone in Sofala State, Mozambique working with the N’hambita community and to assess the potential of these activities to generate verifiable Carbon emission reductions. Project Internet Link www.seegs.ed.ac.uk; www.miombo.org.uk Duration 25/7/2003 - 25/7/2008 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.587.232 Total Disbursed Euro 578.668 Total Disbursed until Euro 246.411 end of 2004 Undisbursed Euro 1.008.564 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 332.257 0 0 0 332.257 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 78.735 183.715 78.735 183.715 524.900 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 145.099 338.565 0 0 483.664 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 31200 Forestry, general Sector Implementing Name: Envirotrade Organisation Coordinator Name: Piet van Zyl Coordinator Phone: +258-82-5099030 Coordinator Email: [email protected]
Name: Univ. of Edinburgh Coordinator Name: Professor John Grace Coordinator Phone: +44-131-650 5400 Coordinator Email: [email protected] Location Province District Locality View Map Sofala GORONGOSA MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Last Update 9/2/2006
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Project Title Scaling Up Benefits for Rural Area Populations (SUBRAP): enabling wildlife based livelihoods to deliver significant impact at landscape level for poor communities living in three transboundary landscapes, including areas of BW, MZ, ZM, ZW. Donor Project ENV/2004/081-644 Number Donor EC Project Description Scaling Up Benefits for Rural Area Populations(SUBRAP): enabling wildlife based livelihoods to deliver significant impact at landscape level for poor communities living in three transboundary landscapes, including areas of BW, MZ, ZM, ZW. Duration 31/12/2004 - 31/12/2009 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 2.499.999 Total Disbursed Euro 422.195 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 2.077.804 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 422.195 0 0 0 422.195 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 138.000 322.000 460.000 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 41010 Environmental policy and admin. mgmt Sector Implementing Name: AFRICAN WILDLIFE FOUNDATION KENYA Organisation Coordinator Name: Dr Helen Gichohi Coordinator Phone: +254-2-02710367 Coordinator Email: [email protected] Location National MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Comments Regional Project. Mozambican component not clear Last Update 9/2/2006
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Project Title FISHERIES AGREEMENT L345/45 2004-06 Donor Project FISH/2003/MZ/CE/X1/0 Number Donor EC Project Description The agreement gives fishing opportunities for up to 10 EU vessels to fish an annual quota of 1000 tones of deep-water shrimp and 535 tones of by-catches. Besides, 35 EU freezer liners and 14 EU surface bujliners are allowed to catch annually up to 8000 tones of tuna. The financial compensation foreseen in the Agreement and its corresponding Protocol is fixed at € 4.090.000 per year, of which € 3.490.000 corresponds to the deep-water shrimp component and € 600.000 to the tuna component. Compensation funds are to be used for the development of the fisheries sector, particularly in the areas of Inspection and Quality Control of fisheries products (€ 1.000.000 / year), Research and Monitoring of Fisheries Resources (€ 1.000.000 / year), Institutional Support (€ 1.000.000 / year), Monitoring, Control and Surveillance (€ 1.500.000 / year). The funds for these actions, called 'untargeted funds', in the total amount of € 3.600.000, are to be disbursed in the beginning of each year. The remaining amount of € 490.000 out of the € 4.090.000, called 'targeted funds' can only be disbursed after request by the Mozambican authorities for specific actions such as participation in international meetings, training and scholarships. Duration 1/1/2004 - 31/12/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 12.270.000 Total Disbursed Euro 7.612.958 Total Disbursed until Euro 3.646.162 end of 2004 Undisbursed Euro 4.657.042 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 3.608.951 0 37.211 3.646.162 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 3.615.091 351.705 0 3.966.796 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 1.080.000 2.520.000 317.113 739.929 4.657.042 EC Contact Ramon Ynaraja Telephone: +258-21-494949, Email: [email protected] DAC Codes and 31300 Fishing, general Sector Implementing Name: Ministerio das Pescas Organisation Coordinator Name: Rodrigues Bila, Permanent Secretary Coordinator Phone: +258-21-307326 Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Last Update 9/2/2006
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Project Title AMODER-Niassa 96/01 Donor Project FOOD/1996/053-695 Number Donor EC Project Description AMODER-Niassa 96/01 Duration 1/1/1998 - 31/12/2004 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 943.216 Total Disbursed Euro 794.626 Total Disbursed until Euro 794.626 end of 2004 Undisbursed Euro 148.590 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: AMODER Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Niassa All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
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Project Title CARE DEUTSCHLAND-Inhambane 96/3 Donor Project FOOD/1996/053-697 Number Donor EC Project Description CARE DEUTSCHLAND-Inhambane 96/3 Duration 1/1/1998 - 31/12/2004 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 2.499.736 Total Disbursed Euro 2.293.119 Total Disbursed until Euro 2.249.762 end of 2004 Undisbursed Euro 206.617 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 43.357 0 0 43.357 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 15.000 35.000 0 0 50.000 EC Contact Albert Losseau Telephone: , Email: DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Care Deutschland Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Inhambane All Districts Last Update 10/2/2006
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Project Title MINISTERIO DE INDUSTRIA E COMERCIO Donor Project FOOD/1997/053-737 Number Donor EC Project Description MINISTERIO DE INDUSTRIA E COMERCIO Duration 2/1/1998 - 31/12/2005 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 2.050.000 Total Disbursed Euro 2.050.000 Total Disbursed until Euro 2.050.000 end of 2004 Undisbursed Euro 0 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Ministerio da Industria e Comercio Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
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Project Title WORLD VISION UK-Nampula 49083/19 Donor Project FOOD/1999/048-345 Number Donor EC Project Description WORLD VISION UK-Nampula Duration 29/10/1999 - 30/6/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 2.000.000 Total Disbursed Euro 1.689.481 Total Disbursed until Euro 1.689.481 end of 2004 Undisbursed Euro 310.519 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 239.946 0 0 239.946 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 82.045 191.438 0 0 273.483 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: World Vision UK Organisation Coordinator Name: Al Richardson Coordinator Phone: +44-1-908841000 Coordinator Email: [email protected] Location Province District Locality View Map Nampula All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
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Project Title MARKETING MANAGEMENT ASSISTANCE (2nd phase) GCPS/MOZ/064/EC Donor Project FOOD/1999/048-556 Number Donor EC Project Description MARKETING MANAGEMENT ASSISTANCE (2nd phase) Duration 23/5/2000 - 22/4/2004 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 2.800.000 Total Disbursed Euro 2.769.652 Total Disbursed until Euro 2.769.652 end of 2004 Undisbursed Euro 30.348 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 1.800 4.200 0 0 6.000 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: FAO Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
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Project Title Tranche MADER, MULTIANNUAL PROGRAMME 2000-2002, T2000 Donor Project FOOD/2000/048-568 Number Donor EC Project Description 1ère Tranche MADER - Programme de sécurité alimentaire Mozambique Duration 2/11/2000 - 30/6/2006 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 5.800.000 Total Disbursed Euro 5.800.000 Total Disbursed until Euro 5.800.000 end of 2004 Undisbursed Euro 0 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: MINISTERIO DA AGRICULTURA E DESENVOLVIMENTO RURAL, MADER Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
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Project Title Tranche MPF, MULTIANNUAL PROGRAMME 2000-2002, T2000 Donor Project FOOD/2000/048-569 Number Donor EC Project Description Facilités en devises - programme sécurité alimentaire 2001/2002. Duration 28/12/2001 - 30/6/2004 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 8.400.000 Total Disbursed Euro 8.200.000 Total Disbursed until Euro 8.200.000 end of 2004 Undisbursed Euro 200.000 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: MINISTERIO DO PLANO E FINANCAS MPF Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
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Project Title AUDIT & EVALUATION MULTIANNUAL PROGRAMME 2000-2002 (facilité en devises) Donor Project FOOD/2001/027-383 Number Donor EC Project Description Audit and Evaluation of the Multiannual Programme in Mozambique 2000-2002 Duration 1/8/2002 - 31/1/2005 Project Status Completed Funding Type Grant Off Budget Studies Total Committed Euro 141.289 Total Disbursed Euro 141.289 Total Disbursed until Euro 131.541 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 9.748 0 0 9.748 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: HTSPE Organisation Coordinator Name: James MORTON Coordinator Phone: +44-1442202460 Coordinator Email: [email protected] Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
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Project Title Tranche MPF, MULTIANNUAL PROGRAMME 2000-2002, T2001 Donor Project FOOD/2001/047-269 Number Donor EC Project Description facilité en devises - programme 2002 Duration 25/12/2001 - 31/12/2006 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 8.400.000 Total Disbursed Euro 8.400.000 Total Disbursed until Euro 8.400.000 end of 2004 Undisbursed Euro 0 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: MINISTERIO DO PLANO E FINANCAS, MPF Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
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Project Title Tranche MPF, MULTIANNUAL PROGRAMME 2000-2002, T2002 Donor Project FOOD/2002/51087 Number Donor EC Project Description Multiannual Food Security Programme in Mozambique 2000-2002; foreign exchange facility for budget support 2002 € 8.4 million. Component n°1 of LO 26794/2002 for foreign exchange facility for budget support 2002 € 8.4 million (€ 5 million for MADER/PROAGRI and € 3.4 million for INAM & MIC). Duration 1/1/2003 - 1/1/2007 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 8.400.000 Total Disbursed Euro 7.400.000 Total Disbursed until Euro 6.350.000 end of 2004 Undisbursed Euro 1.000.000 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 1.350.000 1.350.000 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 0 1.050.000 1.050.000 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 300.000 700.000 0 0 1.000.000 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: MINISTERIO DO PLANO E FINANCAS, MPF Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 284
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Project Title ADRA-Cashew Inhambane Donor Project FOOD/2003/056-839 Number Donor EC Project Description Cashew Reforestation and Food Security Project Inhambane South Duration 10/2/2004 - 9/2/2008 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 2.837.373 Total Disbursed Euro 1.397.574 Total Disbursed until Euro 819.543 end of 2004 Undisbursed Euro 1.439.799 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 819.543 0 0 0 819.543 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 0 578.031 578.031 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 173.409 404.622 578.031 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: ADRA Organisation Coordinator Name: Jah Fischer Coordinator Phone: +49-61-5181150 Coordinator Email: [email protected] Location Province District Locality View Map Inhambane All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 285
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Project Title VETAID-Gaza Donor Project FOOD/2003/056-847 Number Donor EC Project Description Improving Food Security through Livestock and Agricultural Development Duration 12/12/2003 - 12/12/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 2.653.203 Total Disbursed Euro 970.591 Total Disbursed until Euro 970.591 end of 2004 Undisbursed Euro 1.682.612 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 141.729 330.702 0 0 472.431 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 141.729 330.702 221.325 516.425 1.210.181 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Vetaid Organisation Coordinator Name: Coordinator Phone: +44-1-31445 6241 Coordinator Email: [email protected] Location Province District Locality View Map Gaza All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 286
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Project Title WORLD VISION DEUTSCHLAND-Nhambavale, Inhambane Donor Project FOOD/2003/056-852 Number Donor EC Project Description Nhambavale Food Security Project Duration 13/11/2003 - 13/11/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.740.125 Total Disbursed Euro 889.887 Total Disbursed until Euro 551.774 end of 2004 Undisbursed Euro 850.238 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 338.113 0 338.113 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 101.434 236.679 0 0 338.113 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 153.637 358.488 512.125 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: World Vision Deutschland Organisation Coordinator Name: GISELA POOLE Coordinator Phone: +49-61-72763 266 Coordinator Email: [email protected] Location Province District Locality View Map Inhambane All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 287
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Project Title VETAID-Southern Inhambane Donor Project FOOD/2003/056-871 Number Donor EC Project Description Community Livestock and Agricultural Development Project Southern Inhambane Duration 26/11/2003 - 26/11/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.771.779 Total Disbursed Euro 898.120 Total Disbursed until Euro 549.879 end of 2004 Undisbursed Euro 873.659 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 348.241 348.241 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 104.472 243.769 348.241 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 157.625 367.793 525.418 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Vetaid Organisation Coordinator Name: Patrick Krause Coordinator Phone: +44-1-31445 6241 Coordinator Email: [email protected] Location Province District Locality View Map Inhambane All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 288
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Project Title ITGD-Gaza Donor Project FOOD/2003/060-736 Number Donor EC Project Description Improving Food Security in Semi-Arid Areas of Gaza Province in Mozambique Duration 22/12/2003 - 23/12/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.386.923 Total Disbursed Euro 765.901 Total Disbursed until Euro 524.736 end of 2004 Undisbursed Euro 621.022 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 524.736 0 0 0 524.736 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 241.165 0 241.165 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 72.349 168.816 0 0 241.165 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: ITGD Organisation Coordinator Name: María José Pérez Coordinator Phone: +44-1-926634400 Coordinator Email: [email protected] Location Province District Locality View Map Gaza All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 289
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Project Title Tranche MADER, MULTIANNUAL PROGRAMME 2000 - 2002, T2001 Donor Project FOOD/2003/061-773 Number Donor EC Project Description Memorandum of Understanding of the three components with MADER of the Multi-annual food security programme grand total € 5,8 million: Institutional support to MADER (PROAGRI financial management) - 800,000 €. Institutional support FS & EWS (€ 1,2 m) + crop improvement & diversification (INCAJU/IAM € 3,8 m)-total 5,000,000 € Duration 1/5/2003 - 1/5/2006 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 5.800.000 Total Disbursed Euro 5.350.000 Total Disbursed until Euro 5.350.000 end of 2004 Undisbursed Euro 450.000 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 3.250.000 0 3.250.000 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 450.000 0 0 0 450.000 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: MINISTERIO DA AGRICULTURA E DESENVOLVIMENTO RURAL MADER Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 290
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Project Title OIKOS-Bilene, Gaza Donor Project FOOD/2004/056-842 Number Donor EC Project Description Projecto de Segurança Alimentar de Zavala, Inharrime et Jangamo, Mozambique Duration 1/5/2004 - 1/11/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.176.629 Total Disbursed Euro 407.966 Total Disbursed until Euro 407.966 end of 2004 Undisbursed Euro 768.663 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 407.966 0 0 407.966 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 78.120 182.280 0 0 260.400 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Oikos Organisation Coordinator Name: JOAO JOSE FERNANDES Coordinator Phone: +351-218823648 Coordinator Email: [email protected] Location Province District Locality View Map Gaza All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 291
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Project Title Tranche MIC, MULTIANNUAL PROGRAMME 2003-2005, T2003 Donor Project FOOD/2004/081-761 Number Donor EC Project Description Tranche MIC Duration 31/3/2004 - 31/3/2008 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 2.000.000 Total Disbursed Euro 1.500.000 Total Disbursed until Euro 750.000 end of 2004 Undisbursed Euro 500.000 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 750.000 0 0 750.000 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 750.000 0 750.000 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 90.000 210.000 300.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 60.000 140.000 200.000 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Ministerio da Industria e do Comercio, MIC Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 292
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Project Title Tranche MPF, MULTIANNUAL PROGRAMME 2003 - 2005, T2003 Donor Project FOOD/2004/084-319 Number Donor EC Project Description Programa de reforma institucional e reforma dos recursos humanos no Ministério da Agricultura e Desenvolvimento Rural MADER (Via PROAGRI), ao Ministério da Indústria e do Comércio(MIC) e Instituto Nacional de Metereologia (INAM) Duration 4/8/2004 - 5/8/2007 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 6.500.000 Total Disbursed Euro 5.000.000 Total Disbursed until Euro 5.000.000 end of 2004 Undisbursed Euro 1.500.000 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 5.000.000 5.000.000 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 450.000 1.050.000 0 0 1.500.000 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Ministerio do Plano e Financas, MPF Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 293
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Project Title Tranche MADER, MULTIANNUAL PROGRAMME 2003 -2005, T2003 Donor Project FOOD/2004/084-367 Number Donor EC Project Description Apoio Institucional ao Instituto de Algodão (IAM), Instituto de Fomento do caju (INCAJU)e ao Gabinete de Promoção do sector Comercial agrário(GPSCA)+ Prestação de serviços por terceiros, via contratação pelo Governo(outsourcing)actividades nas provincias. Duration 11/8/2004 - 11/2/2010 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 9.500.000 Total Disbursed Euro 5.000.000 Total Disbursed until Euro 4.000.000 end of 2004 Undisbursed Euro 4.500.000 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 4.000.000 4.000.000 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 1.000.000 0 0 1.000.000 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 375.000 875.000 375.000 875.000 2.500.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 300.000 700.000 0 0 1.000.000 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: MINISTERIO DA AGRICULTURA E DESENVOLVIMENTO RURAL, MADER Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 9/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 294
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Project Title Tranche MADER, MULTIANNUAL PROGRAMME 2000-2002, T2002 Donor Project FOOD/2004/086-524 Number Donor EC Project Description MoU of 3 components with MADER, MAFSP, grand total 5,8 million €:TA Financial Management, Louis Berger (0.8 million EUR) Institutional support to FS and EWS, SETSAN (1.2 million EUR)Crop support and diversification IAM & INCAJU (3.8 million EUR) Duration 13/8/2004 - 13/8/2008 Project Status Ongoing Funding Type Grant On Budget SWAP Total Committed Euro 5.800.000 Total Disbursed Euro 2.800.000 Total Disbursed until Euro 800.000 end of 2004 Undisbursed Euro 3.000.000 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 800.000 800.000 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 0 2.000.000 2.000.000 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 270.000 630.000 0 0 900.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 210.000 490.000 0 0 700.000 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: MINISTERIO DA AGRICULTURA E DESENVOLVIMENTO RURAL , MADER Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 295
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Project Title Final and ex-post valuation of NGO projects in Northern Mozambique Donor Project FOOD/2004/086-664 Number Donor EC Project Description FINAL AND EX-POST EVALUATION OF NGO PROJECTS IN THE NORTH OF MOZAMBIQUE Duration 15/9/2004 - 31/12/2005 Project Status Ongoing Funding Type Grant Off Budget Studies Total Committed Euro 173.993 Total Disbursed Euro 173.182 Total Disbursed until Euro 93.496 end of 2004 Undisbursed Euro 811 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 93.496 0 93.496 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 0 79.686 79.686 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: HTSPE Organisation Coordinator Name: Simon PORTER Coordinator Phone: +44-1-442202400 Coordinator Email: [email protected] Location Province District Locality View Map Niassa All Districts Cabo Delgado All Districts Nampula All Districts Zambézia All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 296
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Project Title Joint Apraisal of PROAGRI-Contrat Fernando Costa, MULTIANNUAL PROGRAMME 2000-2002, T2000 Donor Project FOOD/2004/086-859 Number Donor EC Project Description Evaluation du Proagri financée conjointement avec d'autres donateurs. Chef de projet. Duration 14/8/2004 - 30/8/2004 Project Status Ongoing Funding Type Grant Off Budget Studies Total Committed Euro 4.950 Total Disbursed Euro 4.950 Total Disbursed until Euro 4.950 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 4.950 4.950 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Fernando A. F. Costa Organisation Coordinator Name: Coordinator Phone: +351-917302094 Coordinator Email: [email protected] Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 297
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Project Title ADRA-Cashew, Homoine 99/01 Donor Project FOOD/2004/097-419 Number Donor EC Project Description Cashew reforestation Project in Homoine District Duration 29/9/2000 - 14/7/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 196.222 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 196.222 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 58.867 137.355 0 0 196.222 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: ADRA Organisation Coordinator Name: Jah Fischer Coordinator Phone: +49-61-5181150 Coordinator Email: [email protected] Location Province District Locality View Map Inhambane HOMOINE MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 298
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Project Title CARE PASANA-Nampula 99/02 Donor Project FOOD/2004/097-444 Number Donor EC Project Description 'PASANA' Sustainable Agriculture Programme for Associations Duration 14/12/2004 - 14/7/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 449.936 Total Disbursed Euro 334.203 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 115.733 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 334.203 334.203 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Care Deutschland Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Nampula All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 299
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Project Title CORD ProDAM-Mecanhelas, Niassa 99/03 Donor Project FOOD/2004/097-446 Number Donor EC Project Description Project for the Development of Agriculture in Mecanhelas Duration 1/11/2000 - 14/5/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 229.167 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 229.167 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 0 0 29.818 69.576 99.394 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: CORD Organisation Coordinator Name: MARTIN LEE Coordinator Phone: +44-1-926315301 Coordinator Email: [email protected] Location Province District Locality View Map Niassa MECANHELAS MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 300
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Project Title MOVIMONDO-Mandimba, Niassa 99/04 Donor Project FOOD/2004/097-447 Number Donor EC Project Description Food Security Project in Mandimba Duration 29/9/2000 - 14/8/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 159.362 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 159.362 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 3.000 7.000 0 0 10.000 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Movimondo Organisation Coordinator Name: Coordinator Phone: +39-067844 211 Coordinator Email: [email protected] Location Province District Locality View Map Niassa MANDIMBA MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 301
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Project Title OIKOS-Mandimba, Niassa 99/05 Donor Project FOOD/2004/097-449 Number Donor EC Project Description Incremento da producao familiar do distrito de Mandimba Duration 29/9/2000 - 14/4/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 179.776 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 179.776 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 46.124 107.622 0 0 153.746 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Oikos Organisation Coordinator Name: JOÃO JOSÉ FERNANDES Coordinator Phone: +351-218823630 Coordinator Email: [email protected] Location Province District Locality View Map Niassa MANDIMBA MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 302
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Project Title TROCAIRE-Gurue, Zambezia 99/07 Donor Project FOOD/2004/097-450 Number Donor EC Project Description Mepuagiua Agricultural Development Project Duration 29/9/2000 - 14/2/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 172.398 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 172.398 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 30.626 71.462 0 0 102.088 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Trocaire Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia GURUE MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 303
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Project Title VETAID-Inhambane 99/08 Donor Project FOOD/2004/097-451 Number Donor EC Project Description Community Livestock Development Project Inhambane CFP1999 Duration 29/9/2000 - 14/2/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 585.239 Total Disbursed Euro 549.127 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 36.112 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 549.127 549.127 EC Contact Albert Losseau Telephone: +259-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Vetaid Organisation Coordinator Name: Russell Dickson Coordinator Phone: +44-1-314456241 Coordinator Email: [email protected] Location Province District Locality View Map Inhambane All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 304
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Project Title OXFAM-Niassa 99/06 Donor Project FOOD/2004/097-452 Number Donor EC Project Description Producers Associations Development Programme Duration 29/9/2000 - 14/10/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 773.748 Total Disbursed Euro 508.860 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 264.888 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 508.860 0 0 508.860 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 30.000 70.000 100.000 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Oxfam Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Niassa All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 305
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Project Title WORLD VISION UK-Milange, Zambezia 99/09 Donor Project FOOD/2004/097-453 Number Donor EC Project Description Milange Food Security Project Duration 29/9/2000 - 14/7/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 681.031 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 681.031 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 148.805 347.211 0 0 496.016 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: World Vision UK Organisation Coordinator Name: Al Richardson Coordinator Phone: +44-1-908841000 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia MILANGE MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 306
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Project Title Apoio ao Ministério da Industria e do Comercio de Moçambique Donor Project FOOD/2005/104-710 Number Donor EC Project Description Apoio ao Ministério da Industria e do Comercio de Moçambique, Contribuiçao aditional ao financiamento para o projecto MIC-FAO/CE: 'assistência à Gestao do mercado para a Segurança Alimentar Duration 1/7/2005 - 31/3/2008 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 400.000 Total Disbursed Euro 180.000 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 220.000 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 180.000 180.000 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 54.000 126.000 180.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 12.000 28.000 0 0 40.000 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Ministério da Industria e do Comercio de Moçambique, MIC Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 307
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Project Title Facilité devises, TRANCHE MPF 2004 Donor Project FOOD/2005/104-719 Number Donor EC Project Description Protocolo de Acordo 'facilité en devises' (PROGRI + MIC + INAM, MINAG, Financiamento do PROAGRI 5000000; acções da reforma institucional e de reforço da capacidade técnica em curso no MIC e no INAM 2.000.000; apoio ao processo da reestruturação dos recursos humanos no MINAG, no MIC e no INAM 1.500.000 Duration 1/7/2005 - 16/7/2007 Project Status Programme formulation & design Funding Type Grant On Budget SWAP Total Committed Euro 14.000.000 Total Disbursed Euro 3.920.000 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 10.080.000 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 3.800.000 120.000 3.920.000 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 975.000 2.275.000 0 0 3.250.000 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 1.500.000 3.500.000 0 0 5.000.000 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Ministerio do Plano e Financas, MPF Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Comments Partly SWAP and Capacity Building Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 308
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Project Title Audit and Evaluation of the Foreign Facilities for Budget Support, 2003-2005 Food Security Programme Donor Project FOOD/2005/106-078 Number Donor EC Project Description Evaluation that covers the 3 decisions 2003, 2004 and 2005 and expenditures made from 2004 to June 2007. Duration 13/9/2005 - 17/10/2007 Project Status Ongoing Funding Type Grant Off Budget Studies Total Committed Euro 184.957 Total Disbursed Euro 92.479 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 92.478 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 92.479 92.479 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 25.787 60.170 85.957 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: Landell Mills Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Comments 3 missions foreseen in the country in October 2005, September 2006 and September 2007 Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 309
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Project Title Tranche MPF 2005 Donor Project FOOD/2005/16902? Number Donor EC Project Description Tranche MPF 2005, Decision not yet taken. Contractnr not yet known. Duration 15/4/2005 - 31/12/2006 Project Status Programme formulation & design Funding Type Grant On Budget SWAP Total Committed Euro 7.500.000 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 7.500.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 150.000 350.000 0 0 500.000 EC Contact Francoise Millecam Telephone: +258-21-494949, Email: [email protected] DAC Codes and 52010 Food security programmes/food aid Sector Implementing Name: To be decided Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 310
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Project Title EMERGENCY MINE ACTION Donor Project MAP/2000/054-437 Number Donor EC Project Description Reduce the threat of death and bodily harm caused by mines and unexploded ordinances (UXO) by way of mine clearance, resettlement of IDPs and coordination of emergency mine action in Mozambique. Duration 28/3/2001 - 28/9/2002 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.950.000 Total Disbursed Euro 1.755.000 Total Disbursed until Euro 1.755.000 end of 2004 Undisbursed Euro 195.000 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15066 Land mine clearance Sector Implementing Name: UNDP Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National Last Update 10/2/2006
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Project Title UNDP-SUPPORT FOR CAPACITY BUILDING TO THE NATIONAL DEMINING INSTITUTE IN MOZAMBIQUE Donor Project MAP/2003/076-590 Number Donor EC Project Description The aim of this project is to develop sustainable national capacity at the National Demining Institute (IND). The direct beneficiaries of the project will be the IND which will gain knowledge, skills, and tools through the project which will allow for the better delivery of a comprehensive national mine action program. The indirect beneficiaries will be the general population of Mozambique living in all 10 provinces still affected by landmines. The main activities of the project will focus on: i)improving planning and evaluation through the introduction of techniques used in the general development sector; ii)restart and implement a national mine risk education program; iii)and, train and deploy a southern region quality control capacity. These three activities are core elements of the Government’s founding Decrees for the establishment of the IND and, appear as central themes in the 2002-2006 National Mine Action Plan (NMAP). The project will have immediate impacts and fit into an on-going UNDP capacity building initiative which has been underway at the IND for the past 2.5 years: technically, the IND and its staff will gain skills and aptitude in three core areas of mine action operations that presently are not being addressed; and, operationally, the skills learned during the lifecycle of the project will be applied immediately in addressing on-going day-to- ay IND tasks. Thus, collectively, the training, and application of the training, will benefit the rural population of Mozambique within the first year of activities. Duration 1/1/2004 - 1/1/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.000.000 Total Disbursed Euro 400.000 Total Disbursed until Euro 400.000 end of 2004 Undisbursed Euro 600.000 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 150.000 350.000 30.000 70.000 600.000 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15066 Land mine clearance Sector Implementing Name: UNDP Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
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Project Title HANDICAP INTERNATIONAL , Action against antipersonnel landmines in Mozambique Donor Project MAP/2005/109-807 Number Donor EC Project Description This project is aimed at contributing to the improvement of Mozambique’s socio-economic development environment through the fulfillment of Country commitments under article 5 of the Ottawa treaty. Activities include a) deployment of multi-skilled mine action teams (data gathering & reporting, socio-economic impact assessment, demining/EOD, Mine Risk Education/signalization) into 12 districts of Inhambane, Sofala and Manica Provinces; b) concentration of mine action assets in clearance tasks more suitable to HI capacities, with introduction of an innovative explosives detection technology through the use of trained rats; and c) signalize SMAs for later clearance, reducing the risk of accidents by conducting MRE in the local communities. At last, the mines/UXOs situation of the remaining districts will be known and included in the national database, contributing Mozambique’s overall commitment to the Ottawa Treaty. The proposed action will last for 18 months and will benefit around 3,500,000 inhabitants of the 3 provinces potentially affected by the threat of mines. Duration 22/11/2005 - 31/12/2008 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 900.000 Total Disbursed Euro 474.679 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 425.321 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 474.679 474.679
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 127.596 297.725 0 0 425.321 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15066 Land mine clearance Sector Implementing Name: HANDICAP INTERNATIONAL Organisation Coordinator Name: Coordinator Phone: Coordinator Email:
Location Province District Locality View Map Manica All Districts Sofala All Districts Inhambane All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
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Project Title OIKOS - ORRERIHA PHASE II, APOIO A INICIATIVAS DE ARTES AOS PROFISSIONAIS - ILHA DE MOCAMBIQUE Donor Project ONG-PVD/1998/010-865 Number Donor EC Project Description Appui a un centre de formation professionnelle,ile de Mozambique,province de Nampula Project Internet Link www.oikos.pt Duration 1/5/1998 - 23/2/2000 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 227.500 Total Disbursed Euro 227.500 Total Disbursed until Euro 227.500 end of 2004 Undisbursed Euro 0 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 11330 Vocational training Sector Implementing Name: Oikos Organisation Coordinator Name: JOAO JOSE FERNANDES Coordinator Phone: +351-21-8823648 Coordinator Email: [email protected] Location Province District Locality View Map Nampula ILHA DE MOCAMBIQUE Last Update 10/2/2006
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Project Title WERKHOF DARMSTADT - INNOVATIONS ESCOLAS ARTES OFICIOS CHIMOIO MANICA Donor Project ONG-PVD/1999/010-992 Number Donor EC Project Description Appui a un centre d'innovations et de transfert de technologies aux petites entreprises,Chimoio,province de Manica Duration 1/8/1998 - 21/7/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 453.260 Total Disbursed Euro 453.260 Total Disbursed until Euro 453.260 end of 2004 Undisbursed Euro 0 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 11330 Vocational training Sector Implementing Name: Werkhof Darmstadt Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Manica CIDADE DE CHIMOIO Last Update N/A
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Project Title CHRISTIAN AID - MILANGE SOUTH RURAL DEV PROGRAMME Donor Project ONG-PVD/1999/011-124 Number Donor EC Project Description Appui a un programme de developpement rural des communautes locales a Milange South, notamment en matiere de sante, education et diversification agricole Duration 1/4/1999 - 1/2/2003 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 738.817 Total Disbursed Euro 738.817 Total Disbursed until Euro 738.817 end of 2004 Undisbursed Euro 0 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 11120 Education facilities and training Sector Implementing Name: Christian Aid Organisation Coordinator Name: Coordinator Phone: +44-2076204444 Coordinator Email: Location Province District Locality View Map Zambézia MILANGE MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Last Update N/A
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Project Title IM VALLEFLOR-PROJECTO DE DESENVOLVIMENTO AGRO-PECUARIO DE MAGUDE, MAPUTO Donor Project ONG-PVD/2000/011-440 Number Donor EC Project Description Appui a un programme d'amelioration de la production agricole mene dans le district de Magude,province de Maputo Duration 1/3/2001 - 1/3/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 712.499 Total Disbursed Euro 641.249 Total Disbursed until Euro 571.217 end of 2004 Undisbursed Euro 71.250 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 84.698 84.698 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 70.032 0 70.032 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 21.375 49.875 71.250 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 31163 Livestock Sector Implementing Name: IMVF Organisation Coordinator Name: Ahmed Zaky Coordinator Phone: +351-21-3256300 Coordinator Email: [email protected] Location Province District Locality View Map Maputo MAGUDE MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update N/A
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Project Title MEDICUS MUNDI CATALUNYA-APOYO AL DESARROLLO DE CHOKWE, GUIJA, MABALANE Y MASSINGIR, GAZA Donor Project ONG-PVD/2000/011-522 Number Donor EC Project Description Fortelecimiento de las capacidades de planificacion y gestion de los servicios de salud de las Direcciones Distritales de Chokw]e, Guijia, Mbalane, Massingir y mejora de la accesibilidade para alcanzar uma mayor y mejor prestacion de servicios. Fortelecimento de las capacidades de planificacion y gestion de la Direccion Provincial de salud Y Centro de Formaci]on del Personal de Salud. Detailed Location: Provincia de Gaza, distrito de Chokwe; Local partner: Direcao Provincial de Salude, Ministerio da Salude Duration 1/1/2001 - 1/11/2004 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 1.458.903 Total Disbursed Euro 1.458.903 Total Disbursed until Euro 1.319.756 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 139.147 139.147 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12181 Medical education/training Sector Implementing Name: Medicus Mundi Catalunya Organisation Coordinator Name: Francisco Alvarez Embeita Coordinator Phone: 34-93-4184762 Coordinator Email: [email protected] Location Province District Locality View Map Gaza MASSINGIR MABALANE GUIJA CHOKWE MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 10/2/2006
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Project Title ESSOR SFR-PROJET DE DEVELOPPEMENT INTEGRE DANS 6 QUARTIERS PAUVRES, MAPUTO Donor Project ONG-PVD/2000/011-528 Number Donor EC Project Description Appui a un programme de developpement integre mene dans 6 quartiers pauvres de Maputo Duration 1/9/2000 - 1/3/2005 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 998.640 Total Disbursed Euro 998.640 Total Disbursed until Euro 898.776 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 99.864 0 99.864 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 11330 Vocational training Sector Implementing Name: ESSOR SOUTIEN FORMATION REALISATION Organisation Coordinator Name: Bruno Mevic Coordinator Phone: +258-82-7483330 Coordinator Email: [email protected] Location Province District Locality View Map Cidade de Maputo All Districts Last Update 10/2/2006
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Project Title CONCERN WORLDWIDE-PROJECT TO INCREASE POOR CHILDREN ACCESS TO BETTER PRIMARY BASIC PRIMARY SCHOOL EDUCATION IN CHIMOIO, MANICA Donor Project ONG-PVD/2000/011-619 Number Donor EC Project Description To improve acess of poor children to better quality primary education, through a multi-pronged programme aimed at reducing corruption, improving teacher´s condition and status, strenghtening parents involvement in school management, increasing the number of school places, improve the administrative capacity of schools directors and increasing City Directorate staff ability to train and supervise teachers. Project Internet Link www.concern.ie Duration 1/4/1999 - 1/4/2004 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 385.074 Total Disbursed Euro 385.074 Total Disbursed until Euro 366.438 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 18.636 0 0 18.636 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 83.206 0 0 83.206 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 11220 Primary education Sector Implementing Name: Concern Worldwide Organisation Coordinator Name: Brid Kennedy Coordinator Phone: +353-1-4177703 Coordinator Email: [email protected] Location Province District Locality View Map Manica CIDADE DE CHIMOIO MDG's Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Comments Local Partners: Chimoio city directorate for education & nascent parent teacher association Last Update 10/2/2006
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Project Title WATERAID-SUPPORT TO WATER AND SANITATION SERVICES IN NORTHERN MOZAMBIQUE Donor Project ONG-PVD/2001/011-675 Number Donor EC Project Description Objectives: WaterAids overall goal is to contribute to sustainable health improvements for poor people trough the reduction of water and sanitation related disease. WaterAid Moçambique particualar goal is to strengthen partners capacity to implement sustainable water supply and environmental sanitation projects in Niassa Province. Expected Results: The WaterAid programme is expected to support the following: 150 community water supply schemes, and over 600 improved sanitation facilities; 150 management systems, representative of users especially woman, managing completed schemes with designated health and maintenance volunteers,able to engage support from private sector and or government; over 70% of all water points used by all menbers of the connnunities, regardless of levels of poverty, over time; Methodology designed to asses timesaving in villages; High percentage of the community adopt on a permanent basis appropriate hygiene behaviour. Activities: Health programm in Lichinga; Support to Maúa, Nipepe and Mandimba Districts Duration 1/4/2001 - 1/10/2004 Project Status Completed Funding Type Grant Off Budget Project Total Committed Euro 1.000.000 Total Disbursed Euro 1.000.000 Total Disbursed until Euro 900.000 end of 2004 Undisbursed Euro 0 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 404.211 0 0 404.211 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 100.000 0 0 100.000 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 14020 Water supply & sanit. - large syst. Sector Implementing Name: Wateraid Organisation Coordinator Name: MR. DAVID COLLETT Coordinator Phone: +44-2077934500 Coordinator Email: [email protected]
Location Province District Locality View Map Niassa NIPEPE MAÚA MANDIMBA LICHINGA MDG's Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 10: Halve, by 2015, the proportion of people without sustainable access to safe drinking water and basic sanitation Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 10/2/2006
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Project Title INT.LIMB PROJECT POWER-CAPACITY BUILDING IN THE DISABILITY SECTOR IN MOZAMBIQUE Donor Project ONG-PVD/2001/011-680 Number Donor EC Project Description Objectives: The long term goal of this project is to improve the accesssy by disable people in Mozambique to healthcare and all other services available to the able bodied and simultaneousely promote civil society participation. Purpose: the purpose of the project is to build institutional capacity of local organisations for the disabled to enable them to establish a co-ordinated plan of action for the sector and to provide a professional service to their members in both service delivery and advocacy. Location: Project offices will be based in Maputo, but the project will serve the disabled community troughout the country. Local partners: Associação doos defecientes Moçambicanos ADEMO. Since 2004 FAMOD has become the key player in co-prdinating the local parners as ADEMO has been marginalized due to some internal disputes. Additionaly the Ministry for Social Action MMCAS as the government department with the lead responsability for disability issues. Duration 1/4/2002 - 1/4/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 978.186 Total Disbursed Euro 787.339 Total Disbursed until Euro 787.339 end of 2004 Undisbursed Euro 190.847 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 242.289 0 242.289 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 27.908 65.120 29.346 68.473 190.847 EC Contact Noel Cooke Telephone: +258-1-494949, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: Power International Organisation Coordinator Name: Eilrrn O'Diver Coordinator Phone: +258-21-414416 Coordinator Email: [email protected] Location National Last Update 10/2/2006
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Project Title CIES-DESENVOLVIMENTO DA PRODUCAO DE CHA EM MOSSURIZE, MANICA Donor Project ONG-PVD/2001/011-691 Number Donor EC Project Description Descrição Geral da Operação: O projecto visa a constituição de um sistema organizado, rentável e moderno de produção e comercialização do chá, como motor para um processo de desenvolvimento do Distrito de um ponto de vista económico e social. Objectivo especifico: O desenvolvimento de um espírito empresarial que marque a passagem da condição de camponês À de farmeiro; o fortelacimento produtivo dos produtores de chá; o fortelacimento da actividade de cultivo do chá em viveirosw através da extensão quantitativa e das melhorias qualitativas dos mesmos; extensão da superficie destinada à cultura permanen de chá por cada produtor; o fortelecimento da DDA na sua tarefa de assistir e acompanhar os produtores através da AT assim como difundir a prática de produção de chá; constituição de uma estrutura entre os produtores para promover a comercialização do produto. Localização: Provincia de Manica, Moçambique, Distrito de Mossurize. Parceiros Locais: UCAMA União Provincial deos Camponeses de Manica e Direção Distrital de Agricultura Duration 1/3/2002 - 1/7/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 541.675 Total Disbursed Euro 487.507 Total Disbursed until Euro 384.497 end of 2004 Undisbursed Euro 54.168 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 103.010 0 0 0 103.010 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 6.004 14.009 0 0 20.013 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 31120 Agricultural development Sector Implementing Name: CIES Organisation Coordinator Name: Stefano Gasparini Coordinator Phone: Coordinator Email: [email protected]
Location Province District Locality View Map Manica MOSSURIZE MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
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Project Title CONCERN WORLDWIDE-ADVANCEMENT OF PRIMARY EDUCATION AND ADULT LITERACY IN NAMPULA CITY Donor Project ONG-PVD/2001/011-706 Number Donor EC Project Description The goal of the project is to contribute to sustainable economic development & poverty alleviation trough promotion of universal primary education and adult literacy in Nampula. The purpose is to increase access and quality of basic education in Nampula for both children & adults trough establishement ad support of local instituions Duration 1/1/2002 - 1/1/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.000.000 Total Disbursed Euro 900.000 Total Disbursed until Euro 251.397 end of 2004 Undisbursed Euro 100.000 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 431.657 216.946 648.603 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 30.000 70.000 0 0 100.000 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 11110 Education policy & admin. management Sector Implementing Name: Concern Worldwide Organisation Coordinator Name: Coordinator Phone: +258-26-212829 Coordinator Email: [email protected] Location Province District Locality View Map Nampula CIDADE DE NAMPULA MDG's Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Comments Local partners: DPE & Municipal Council Last Update 10/2/2006
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Project Title AFRICA GROUPS - DISSEMINATION OF INFORMATION HIV/AIDS IN MOZAMBIQUE Donor Project ONG-PVD/2001/011-709 Number Donor EC Project Description Appui,via MONASO, a un programme de prevention du SIDA mene dans la region de Maputo Duration 14/12/2001 - 31/12/2005 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 115.500 Total Disbursed Euro 111.311 Total Disbursed until Euro 111.311 end of 2004 Undisbursed Euro 4.189 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 13040 Std control including hiv/aids Sector Implementing Name: Africa Groups of Sweden Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Maputo All Districts Cidade de Maputo All Districts MDG's Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Last Update 10/2/2006
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Project Title CONCERN WORLDWIDE-DECENTRALISED PARTICIPATORY DISTRICT PLANNING IN NAMPULA Donor Project ONG-PVD/2001/011-792 Number Donor EC Project Description Appui a un programme de renforcement des capacites d'actions ainsi que de la societe civile dans plusieurs districts de Nampula Duration 1/1/2002 - 1/1/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 688.291 Total Disbursed Euro 655.047 Total Disbursed until Euro 410.096 end of 2004 Undisbursed Euro 33.244 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 244.951 0 244.951 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 93.513 218.196 0 0 311.709 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: Concern Organisation Coordinator Name: Brid Kennedy Coordinator Phone: +353-1-4177703 Coordinator Email: [email protected] Location Province District Locality View Map Nampula All Districts Last Update 10/2/2006
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Project Title DEUTSCHES ROTES KREUZ-INTEGRATED COMMUNITY BASED CARE FOR PEOPLE LIVING WITH HIV/AIDS, TERMINAL DISEASES AND ORFANS IN GAZA Donor Project ONG-PVD/2003/020-756 Number Donor EC Project Description To improve the quality of life for people Living with HIV/AIDS (PLWHA)in Mozambique, Gaza province communities of Chibuto, Chokwe, Guijá, Bilene & Mandlacaze. The project will provide integrated community based care for this target group wich includes social support for orphans due to HIV/AIDS. The main activities are to establishe a community base home care net work, the home care providers are also to be trained in social matters and able to provide relevant information on legal rights and existing rants, Government Social services and Welfare department will be involved and a close collaboration with local authorities will facilitate registrations of orphans; raising the HIV/Aids awareness; providing social & health care for orphans & PLWHA; build up management capacity at the local counterpart, the project will strengthen local Red Cross as reliable organization in the fight against HIV/Aids. Duration 1/5/2003 - 1/5/2008 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 716.092 Total Disbursed Euro 295.502 Total Disbursed until Euro 295.502 end of 2004 Undisbursed Euro 420.590 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 116.327 116.327 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 34.898 81.429 0 0 116.327
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 56.360 131.506 187.866 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 13040 Std control including hiv/aids Sector Implementing Name: Deutsches Rotes Kreuz Organisation Coordinator Name: Coordinator Phone: +49-30-85404335 Coordinator Email: [email protected]
Location Province District Locality View Map Gaza MANJACAZE GUIJA CHOKWE CHIBUTO BILENE - MACIA MDG's Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 10/2/2006
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Project Title C.INTERHOSPITALARIO COOPERACION-FORTALECIMIENTO DE LOS SERVICIOS BASICOS DE SALUD EN EL DISTRITO DE MORRUMBALA, ZAMBEZIA Donor Project ONG-PVD/2003/020-758 Number Donor EC Project Description Objectivo Global: Melhorar a siutação sanitária da Provincia da Zambézia, desenvolvendo um projecto especifico no distrito de Morrumbala de forma que desenvolvam e melhorem os serviços de saude; diminuição da taxa de mortalidade por causas potencialmente previsiveis nos níveis básicos de assistência; melhoria da formação tecnica dos agentes de saúde(emfermeiros)nos cuidados de saúde primários. Objectivo especifico: O projecto pretende elevar a qualidade de assistencia sanitária do Hospital Rural de Morrumbala e unidade periféricas do distrito com acções de formação junto do pessoal técnico e apetrechamento com recursos materiais em equipamento e infraestruturas na area da sala de operações e laboratorio. Local partner: Direcção Provincial de Saúde na Zambézia; Localização: Distrito de Morrumbala, Provincia da Zambézia Duration 1/6/2003 - 1/6/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 728.968 Total Disbursed Euro 506.756 Total Disbursed until Euro 357.440 end of 2004 Undisbursed Euro 222.212 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 149.316 149.316 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 44.795 104.521 0 0 149.316 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12220 Basic health care Sector Implementing Name: C. Interhospitalario Cooperacion Organisation Coordinator Name: Coordinator Phone: +34-93-3233139 Coordinator Email: [email protected] Location Province District Locality View Map Zambézia MORRUMBALA MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 10/2/2006
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Project Title MSF LUXEMBOURG-INTEGRATED NETWORK TO COMBAT HIV/AIDS IN TETE Donor Project ONG-PVD/2003/020-770 Number Donor EC Project Description General Objective: To increase community awareness about HIV/AIDS by providing care for people living with HIV/AIDS and thus contribute to a community supported change of sexual behaviour. Specific objectives: To reach the whole community with IEC activities; to provide VCT services to 15,000 people *5,000 per year; to provide treatment of opportunistic diseases to 2,000 people 666 per year; to provide PMTCT services to 700 pregnant women; to provide improved STI treatment to 20,000 patients. Localization of the Operation: Tete city, Tete province. Local partner: Ministry of Health Duration 1/1/2003 - 1/1/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 750.000 Total Disbursed Euro 441.552 Total Disbursed until Euro 441.552 end of 2004 Undisbursed Euro 308.448 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 233.449 233.449 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 70.034 163.414 22.500 52.500 308.448 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 13040 Std control including hiv/aids Sector Implementing Name: MSF Luxembourg Organisation Coordinator Name: Coordinator Phone: +352-332515 Coordinator Email: [email protected] Location Province District Locality View Map Tete All Districts MDG's Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 10/2/2006
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Project Title HELPAGE INT.-PARTNER CAPACITY BUILDING AND POVERTY ALLEVIATION IN MOZAMBIQUE Donor Project ONG-PVD/2003/020-777 Number Donor EC Project Description The project aims to improve the quality of life of vulnerable older people and their families, trough achieving a sustainable support base in Mozambique that will involve strengthening local NGOs and Government structures. EXPECTED RESULTS: Strengthened ability of partner NGOs relevant government department and older people´s local structures. Sustained range of practical initiatives that offer opportunities for empowerment, inclusion and support of older people within their families and communities. Disseminating learned experience and information. Duration 1/3/2003 - 1/3/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 750.000 Total Disbursed Euro 516.649 Total Disbursed until Euro 358.298 end of 2004 Undisbursed Euro 233.351 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 0 158.350 158.350 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 158.351 0 158.351 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 47.505 110.846 0 0 158.351 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 15050 Strengthening civil society Sector Implementing Name: Helpage Int. Organisation Coordinator Name: Sara Zandamela, Project Co-ordinator Coordinator Phone: +258-21-415816 Coordinator Email: [email protected] Location National MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
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Project Title Une approche concertée: Appui aux initiatives locales dans 3 quartiers de la ville de Beira Donor Project ONG-PVD/2004/062-024 Number Donor EC Project Description Objectif global: Ameliorer durablement les condition de vie des familles de trois quartiers pauvres de Beira en suscitant et en soutenant l'emergence d'un processus de developpement concerté. Objectifs spécifiques: Améliorer láccés des familles aux soins et à línformation sanitaire et soutenir les actions visant à assainir leur environment; Améliorer láccés à léducation et lóffre éducative et renforcer la socialisation des jeunes; Favoriser l amelioration des revenues des familles vulnérables; Soutenir la mise en place de groupes de concertation sur des thèmes précis (commissions); Professionaliser l´offre de service des acteurs sociaux institutionnels et associatifs et renforcer la société civile. Lieu: Ville de Beira, Province de Sofala quartiers Muavi, Goto et de Munhava. Duration 26/7/2004 - 26/7/2008 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 749.000 Total Disbursed Euro 385.464 Total Disbursed until Euro 176.452 end of 2004 Undisbursed Euro 363.536 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 176.452 0 176.452 Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 0 0 0 209.012 209.012 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 47.774 111.474 159.248 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 43020 Multisector aid for basic soc. serv. Sector Implementing Name: Essor Organisation Coordinator Name: Jean Philippe Delgrange Coordinator Phone: +33-3-20830415 Coordinator Email: [email protected]
Location Province District Locality View Map Sofala CIDADE DE BEIRA MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Target 11: By 2020, to have achieved a significant improvement in the lives of at least 100 million slum dwellers Last Update 10/2/2006
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Project Title GV CIVILE-PROGRAMA DE SUPORTE AOS PROCESSOS PRODUTIVOS E DE COMERCIALIZACÃO DA INDUSTRIA DE CAJU NA REGIÃO SUL DO MOCAMBIQUE Donor Project ONG-PVD/2004/063-352 Number Donor EC Project Description PROGRAMA DE SUPORTE AOS PROCESSOS PRODUTIVOS E DE COMERCIALIZACÃO DA INDUSTRIA DE CAJU NA REGIÃO SUL DO MOCAMBIQUE Duration 1/10/2004 - 1/4/2008 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 593.601 Total Disbursed Euro 224.588 Total Disbursed until Euro 224.588 end of 2004 Undisbursed Euro 369.013 Disbursements to Quarter 1 2004 Quarter 2 2004 Quarter 3 2004 Quarter 4 2004 Total 2004 Date (Year) 0 0 224.588 0 224.588 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 79.738 186.057 265.795 EC Contact Albert Losseau Telephone: +258-21-494949, Email: [email protected] DAC Codes and 31162 Industrial crops/export crops Sector Implementing Name: GV Civile Organisation Coordinator Name: Coordinator Phone: +39-51-585604 Coordinator Email: [email protected] Location Province District Locality View Map Inhambane All Districts Gaza All Districts Maputo All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
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Project Title COLLEGIO UNIVERSITARIO ASPIRANTI E, SAÚDE PARA A POPULAÇÃO DE MOMA - Projecto sanitário integrado num Distrito rural de Moçambique Donor Project ONG-PVD/2005/094-701 Number Donor EC Project Description Overall Objective / Objectivo geral Contribuir para o levantamento das condições sociais da população do Distrito de Moma (300.000 pessoas) através do melhoramento do seu estado de saúde (de acordo com os Millenium Development Goals n. 4, 5, e 6) obtido com um maior conhecimento e educação sobre a prevenção das doenças e o fortalecimento geral do Sistema Sanitário Público de nível primário.
Specific Objective /Objectivo específico Para uma melhor compreensão subdivide-se o objectivo específico em duas principais áreas de intervenção, nomeadamente:
A) Melhorar o conhecimento e a educação da população sobre a prevenção das doenças (em particular HIV- SIDA, malária, tuberculose, lepra e doenças de transmissão oro-fecal) e a apropriada utilização dos serviços sanitários (em particular ligados a assistência das mulheres grávidas, as vacinações e as doenças da criança).
B) Fortalecer o Sistema Sanitário Público de nível básico do Distrito em geral, numa abordagem integrada dos programas e actividades e num processo de desenvolvimento duradoiro capaz de abrangir o pessoal local, as infraestruturas e o equipamento de forma coerente. Duration 12/12/2005 - 9/7/2010 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 819.000 Total Disbursed Euro 289.565 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 529.435 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 289.565 289.565 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 67.130 156.637 0 0 223.767 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12200 Basic health, general Sector Implementing Name: COLLEGIO UNIVERSITARIO ASPIRANTI E Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Nampula MOMA MDG's Goal 4: Reduce child mortality Target 5: Reduce by two-thirds, between 1990 and 2015, the under-five mortality rate Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 10/2/2006
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Project Title CONCERN WORLDWIDE, ADVANCING PRIMARY EDUCATION IN LOWER ZAMBÉZIA PROVINCE, MOZAMBIQUE Donor Project ONG-PVD/2005/094-856 Number Donor EC Project Description Overall Objective: The overall objective is to improve quality and access to basic education in the most disadvantaged areas of Zambézia province, Mozambique. Specific Objective: The specific objective is to improve the capacity of and interaction between key stakeholders in the education sector to fulfil children’s entitlement to quality basic education.
Activities: 1. Facilitation of set up and capacity building of school councils (especially in general management, HIV/AIDS and addressing gender imbalances) 2. Facilitation of capacity building of teachers, ZIP management and DDE/DPE staff 3. Support development activities defined by SCs and DDEs (incl. improvements in curriculum, girls’ enrolment, HIV/AIDS and infrastructures) 4. Strengthen the schools’ capacity to protect vulnerable children by developing its own role in “protection” and encouraging practical networking with external groups, services and organisations to provide a “safety net” of support (“circles of support” concept) 5. Advocacy at District, Provincial and National level for increased awareness of rights of children and school councils, and for the delivery of education entitlements/obligations of duty bearers. Duration 12/12/2005 - 10/7/2012 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 750.000 Total Disbursed Euro 139.799 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 610.201 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 139.799 139.799
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 40.139 93.656 0 0 133.795 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 11220 Primary education Sector Implementing Name: CONCERN WORLDWIDE Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 2: Achieve universal primary education Target 3: Ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling Goal 3: Promote gender equality and empower women Target 4: Eliminate gender disparity in primary and secondary education, preferably by 2005, and to all levels of education no later than 2015 Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Last Update 10/2/2006
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Project Title FONDAZIONE TERRE DES HOMMES ITALIA, ESTABLISHMENT OF DEVELOPMENT EDUCATION SOCIAL CENTRES FOR THE COMMUNITIES OF BOANE AND MATOLA DISTRICTS - MOZAMBIQUE Donor Project ONG-PVD/2005/095-011 Number Donor EC Project Description ESTABLISHMENT OF DEVELOPMENT EDUCATION SOCIAL CENTRES FOR THE COMMUNITIES OF BOANE AND MATOLA DISTRICTS - MOZAMBIQUE Duration 15/12/2005 - 31/8/2010 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 720.694 Total Disbursed Euro 240.075 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 480.619 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 240.075 240.075 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 61.282 142.993 0 0 204.275 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 11230 Basic life skills for youth & adults Sector Implementing Name: FONDAZIONE TERRE DES HOMMES ITALIA Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Maputo BOANE CIDADE DA MATOLA MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
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Project Title HILFSWERK AUSTRIA, SEGURANÇA DA POSSE DA TERRA E DESENVOLVIMENTO SUSTENTÁVEL NO SUL DA PROVÍNCIA DE SOFALA, MOÇAMBIQUE Donor Project ONG-PVD/2005/095-459 Number Donor EC Project Description Overall Objectives Contribuir para a diminuição da pobreza no meio rural na província de Sofala Reforçar as capacidades dos camponese(as) e da sociedade civil a promover os direitos humanos básicos e sócio económicos.
Specific Objectif Os camponeses de 8 comunidades da província de Sofala reforçam as suas capacidades a usar suas terras e recursos naturais de maneira eficiente e sustentável. Duration 22/12/2005 - 10/7/2011 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 662.020 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 662.020 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 181.060 0 0 0 181.060 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 31.107 72.582 0 0 103.689 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 31130 Agricultural land resources Sector Implementing Name: HILFSWERK AUSTRIA, Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Sofala All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Last Update 10/2/2006
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Project Title VOLUNTARIADO INTERNACIONAL PARA O DESENVOLVIMENTO AFRICANO, CAPACITAÇÃO DAS COMUNIDADES RURAIS PARA O DESENVOLVIMENTO PARTICIPATIVO DO DISTRITO DE MATUTUINE Donor Project ONG-PVD/2005/095-505 Number Donor EC Project Description Redução dos níveis de pobreza e de dependência da população rural através do desenvolvimento de mecanismos comunitários de produção, transformação e comercialização de produtos locais.
1. Aumento da produção e produtividade locais;
2. Capacitação das comunidades rurais para actividades associativas e de comércio;
3. Comunicação e disseminação de informação. Duration 12/12/2005 - 9/7/2010 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 341.717 Total Disbursed Euro 114.063 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 227.654 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 114.063 114.063
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 29.022 67.719 0 0 96.741 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 43040 Rural development Sector Implementing Name: VOLUNTARIADO INTERNACIONAL PARA O DESENVOLVIMENTO AFRICANO Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Maputo All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Last Update 10/2/2006
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Project Title NOVIB, PROGRAMA TRIENAL PARA ASSEGURAR A TERRA E RECURSOS NATURAIS DAS COMUNIDADES RURAIS DA ZAMBÉZIA - MOÇAMBIQUE Donor Project ONG-PVD/2005/095-618 Number Donor EC Project Description OBJECTIVOS GERAL: CONTRIBUIR PARA A REDUÇÃO DA POBREZA RURAL NA ZAMBÉZIA, PROMOVENDO QUE AS COMUNIDADES RURAIS (HOMENS E MULHERES) ACTUEM COMO DONOS DO PROCESSO DO DESENVOLVIMENTO RURAL. OBJECTIVOS ESPECÍFICOS: •GARANTIR A SEGURANÇA DE POSSE E USO DE TERRA E RECURSOS NATURAIS POR PARTE DAS COMUNIDADES LOCAIS. •GOVERNO E DOADORES PRINCIPAIS DO PROAGRI OPTAM TAMBÉM POR MODELO DE DESENVOLVIMENTO COMUNITÁRIO PARA AS POSIÇÕES CHAVE NA ECONOMIA RURAL. •FORTALECER A CAPACIDADE DE UM MOVIMENTO RURAL PARA DEFENDER DEVIDAMENTE OS INTERESSES LEGÍTIMOS DA POPULAÇÃO RURAL. Duration 30/11/2005 - 10/7/2010 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 1.500.000 Total Disbursed Euro 450.694 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.049.306 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 0 450.694 450.694
Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 134.896 314.757 0 0 449.653 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] t DAC Codes and 43040 Rural development Sector Implementing Name: NOVIB - NEDERLANDSE ORGANISATIE VOOR INTERNATIONALE Organisation ONTWIKKELINGSSAMENWERKING Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Zambézia All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Goal 7: Ensure environmental sustainability Target 9: Integrate the principles of sustainable development into country policies and programmes and reverse the loss of environmental resources Last Update 10/2/2006
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Project Title CIES, Reducao da excusao social de menores em risco e doentes mentais, Maputo Donor Project ONG-PVD/2005/096-937 Number Donor EC Project Description Favorecer um maior rispeito, reconhecimento e plena realizaçao dos direitos das crianças em contextos problematicos. Contribuir a reduçao do risco de exclusao social para os menores que vivem em condiçoes de vulnerabilidade. Contribuir ao aumento de formas de protecçao social e oportunidades de reintegraçao familiar para os menores com risco de exclusao social em Maputo. Duration 30/12/2005 - 10/1/2010 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 444.940 Total Disbursed Euro 0 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 444.940 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 47.737 111.388 0 0 159.125 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 36.179 84.418 0 0 120.597 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 43040 Rural development Sector Implementing Name: CIES Organisation Coordinator Name: Coordinator Phone: Coordinator Email: Location Province District Locality View Map Cidade de Maputo All Districts MDG's Goal 1: Eradicate extreme poverty and hunger Target 1: Halve, between 1990 and 2015, the proportion of people whose income is less than one dollar a day Target 2: Halve, between 1990 and 2015, the proportion of people who suffer from hunger Comments Check DAC Code?! Last Update 10/2/2006
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Project Title CARE OSTERREICH-AIDS PREVENTION, POSITIVE LIVING AND EMPOWERMENT (APPLE) Donor Project SANTE/2003/049-109 Number Donor EC Project Description The project aims to slow the spread of HIV/AIDS and mitigate its impact on those infected and affected by reducing HIV infection among young people aged 10 to 24 years and mobile populations in two transport corridors in Mozambique and Malawi. The project will strengthen existing health systems and make them more youth-friendly and accessible to women. Activities will support an innovative system of integrated HIV networks that will provide testing, counselling, care and referral services. In addition, the project will implement an effective behaviour change communication strategy and assist community and faith-based organisations, including PLWHA (people living with HIV/AIDS) associations. Operational research on gender barriers to behaviour change, stigma and discrimination will help guide the project’s advocacy strategy. In recognition of their higher risk (biologically, economically and socially) to the pandemic, women and girls will receive special attention. The overall objective of this project is to slow the spread of HIV/AIDS and mitigate its impact on those infected and affected in the Nacala Corridor area of northern Mozambique and southern Malawi and in the northern part of the Maputo Corridor of southern Mozambique. The project will achieve this objective by focussing on the following four components:(1)strengthening integrated HIV prevention, care and support services; (2) promoting positive behaviour change amongst youth and mobile populations; (3)increasing community capacity to respond effectively to the effects of HIV/AIDS; and,(4)enhancing advocacy for the rights of people infected or affected by HIV/AIDS. Through the implementation of these four major components, the project aims to strengthen the quality of HIV prevention care and support services at strategic locations, and to improve the access of youth and mobile populations to these services. A special emphasis will be placed on integrating and linking these health services to maximise efficiency and effectiveness of referrals among various community and hospital based services. The project will develop services to prevent mother to child transmission and to develop youth and gender sensitive approaches that encourage women and girls to access services. An important objective of the Integrated HIV Prevention, Care and Support (IPCS) centres will be to increase the number of people who know their HIV status. This objective is based on the assumption that knowledge of one’s HIV status can be an important motivational factor in achieving a reduction in risky sexual behaviour. Duration 1/1/2004 - 31/12/2006 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 3.894.210 Total Disbursed Euro 1.321.388 Total Disbursed until Euro 1.321.388 end of 2004 Undisbursed Euro 2.572.822 Disbursements to Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 Date (Year) 327.510 764.190 0 0 1.091.700 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12000 Health (unspecified) Sector Implementing Name: Care Oesterreich Organisation Coordinator Name: JANINE WURZER Coordinator Phone: +43-1-7150715 Coordinator Email: [email protected] Location Province District Locality View Map Nampula All Districts MDG's Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Last Update 10/2/2006
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Project Title MEDICUS MUNDI CATALUNYA-STRENGTHENING SAFE MOTHERHOOD (Provincial Health Board), GAZA Donor Project SANTE/2004/080-318 Number Donor EC Project Description Mozambique has one of the world´s highest rates of maternal mortality. The National Strategic Plan of Mozambique Ministry of Health (MISAU) 2001-2005 (-2010) identifies maternal mortality as one of the priorities for health intervention. The conditions in which women live -linked to poverty, low levels of instruction, gender inequalities and homes in difficult to reach rural areas as well as institutional deficits in availability and quality of Mother Care attention services lead to delays in their receiving adequate healthcare. The Action ('Project') aims to reduce maternal morbidity-mortality in four health districts of the Province of Gaza (Chokwe, Mabalane, Guijá and Massingir). The specific objective of the Action is to improve the access for women to adequated Emergency Obstetric Care (EmOC) with quality of assistance by acting at three levels where actions that save lifes are taken: community, reference system and health units. The Action proposes to have new materninty units with EmOC available in critical areas, favour accessibility to all the materninity units with accommodation for displaced pregnant women, improve acceptability and quality of the services, create a reference system with EmOC-equipped ambulances and a system of comunication and interconsultantion. Social scientific methods to define and implement replicable strategies of Information,Education and Comunication (IEC) and community mobilization will be used, as well as cultural adaptation of the health services, which enable the programme to make a social impact favouring the effective coming together of the health offer and the target population. Duration 1/3/2005 - 2/3/2008 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 2.250.000 Total Disbursed Euro 806.830 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.443.170 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 806.830 0 0 806.830 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 182.726 426.362 0 0 609.088 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12110 Health policy & admin. management Sector Implementing Name: Medicus Mundi Catalunya Organisation Coordinator Name: Francisco Alvarez Embeita Coordinator Phone: +34-93-4184762 Coordinator Email: [email protected] Location Province District Locality View Map Gaza MASSINGIR MABALANE GUIJA CHOKWE MDG's Goal 5: Improve maternal health Target 6: Reduce by three-quarters, between 1990 and 2015, the maternal mortality ratio Last Update 10/2/2006
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Project Title MEDICUS MUNDI CATALUNYA-SUPPORT IMPLEMENTATION OF STD/HIV/AIDS PLAN, GAZA Donor Project SANTE/2004/096-157 Number Donor EC Project Description To support the implementation of that Part of Strategic STD/HIV/AIDS Plan aimed at HIV vertical transmission (MTCT) in Gaza Provice, Mozambique Duration 31/12/2004 - 31/12/2007 Project Status Ongoing Funding Type Grant Off Budget Project Total Committed Euro 2.025.000 Total Disbursed Euro 879.942 Total Disbursed until Euro 0 end of 2004 Undisbursed Euro 1.145.058 Disbursements to Quarter 1 2005 Quarter 2 2005 Quarter 3 2005 Quarter 4 2005 Total 2005 Date (Year) 0 0 879.942 0 879.942 Quarter 1 2006 Quarter 2 2006 Quarter 3 2006 Quarter 4 2006 Total 2006 0 0 141.384 329.895 471.279 Disbursements Quarter 1 2007 Quarter 2 2007 Quarter 3 2007 Quarter 4 2007 Total 2007 Forecast 0 0 141.384 329.895 471.279 EC Contact Noel Cooke Telephone: +258-21-494949, Email: [email protected] DAC Codes and 12000 Health (unspecified) Sector Implementing Name: Medicus Mundi Catalunya Organisation Coordinator Name: Francisco Alvarez Embeita Coordinator Phone: +34-934184762 Coordinator Email: [email protected] Location Province District Locality View Map Gaza All Districts MDG's Goal 6: Combat HIV/AIDS, malaria and other diseases Target 7: Have halted by 2015 and begun to reverse the spread of HIV/AIDS Target 8: Have halted by 2015 and begun to reverse the incidence of malaria and other major diseases Last Update 10/2/2006
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